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A/SDissolvedCVR 15694807Præstejorden 6Construction of other civil engineering projects n.e.c. · NACE 4299Est. 1992117 employees
Revenue 2022
DKK 799,4M
+33% vs 2021
EBITDA margin
-6.1%
-65% vs 2021
Equity ratio
0.7%
Financial strength
Net profit 2022
DKK -39,1M
-59% vs 2021
| Revenue | DKK 799,4M | +33% |
| EBITDA | DKK -48,7M | -65% |
| Net profit | DKK -39,1M | -59% |
| Total assets | DKK 305,2M | +9% |
| Equity | DKK 2,1M | -95% |
| Employees | 117 | — |
Legal name
CIMBRIA UNIGRAIN A/S
CVR number
15694807
Legal form
Aktieselskab
NACE code
4299 · Construction of other civil engineering projects n.e.c.
Founded
1. februar 1992
Share capital
DKK 6.000.000
Employees
117 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, eller af en direktør i forening med 2 medlemmer af bestyrelsen, eller af den samlede bestyrelse.
Address
Præstejorden 6
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 623.310 | 680.665 | 387.328 | 599.092 | 799.364 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5.514 | 4.423 | -27.594 | -29.441 | -48.686 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5.514 | 4.423 | -27.594 | -29.441 | -48.686 |
| Net financials | -2.109 | -2.622 | -2.055 | -2.134 | -1.588 |
| Profit before tax | -4.489 | 1.801 | -29.649 | -31.575 | -50.274 |
| Tax | 1.567 | 430 | -6.513 | -6.940 | -11.139 |
| Net profit | -6.056 | 1.371 | -23.137 | -24.636 | -39.134 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 284.448 | 260.117 | 266.665 | 280.424 | 305.241 |
| Equity | 87.627 | 89.017 | 65.880 | 41.244 | 2.110 |
| Long-term debt | 7.425 | 6.458 | 5.491 | 4.525 | 3.588 |
| Short-term debt | 159.099 | 135.551 | 184.492 | 223.906 | 285.297 |
| Total debt | 162.811 | 138.780 | 187.238 | 226.169 | 287.091 |
EBITDA margin
-6.1%
This company
15.8%
Market median
-139% vs market
20182022
Equity ratio
0.7%
This company
38.2%
Market median
-98% vs market
20182022
Return on equity
-1854.9%
This company
18.4%
Market median
-10181% vs market
20182022
Net profit margin
-4.9%
This company
8.1%
Market median
-160% vs market
20182022
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20182022
Debt / equity
143.68×
This company
0.62×
Market median
-23074% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
KL Chief Executive Officer | Chief Executive Officer | 2002 – 2015 |
EG Deputy | Deputy | 2021 – 2023 |
MH | Deputy | 2017 – 2021 |
ET | Audit | 1992 – 1992 |
JS Deputy | Deputy | 1998 – 1998 |
JK Deputy | Deputy | 2021 – 2023 |
PF Management | Management | 1992 – 2002 |
HR Management | Management | 1996 – 2002 |
GR Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
HD Deputy | Deputy | 2017 – 2021 |
LJ Deputy | Deputy | 1998 – 2004 |
PE Management | Management | 1992 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Former (20) | ||
| Board of Directors | 1995 – 1996 | |
| Chairman | 1999 – 2009 | |
| Board of Directors | 1996 – 2009 | |
| Board of Directors | 2004 – 2007 | |
| Board of Directors | 2017 – 2023 | |
| Chairman | 1996 – 1999 | |
| Chairman | 1992 – 1992 | |
| Deputy Chairman | 2009 – 2016 | |
| Deputy Chairman | 2019 – 2023 | |
| Deputy Chairman | 2016 – 2019 | |
| Board of Directors | 1998 – 2004 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 1992 – 1996 | |
| Board of Directors | 1998 – 2007 | |
| Board of Directors | 1992 – 1992 | |
| Chairman | 2009 – 2010 | |
| Board of Directors | 1992 – 1995 | |
| Chairman | 2018 – 2020 | |
| Chairman | 2010 – 2018 | |
| Board of Directors | 2007 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1992 |
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No registered parent or subsidiaries
Board members of CIMBRIA UNIGRAIN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Larsen | Chief Executive Officer | 0 companies |
| Erik Gravesen | Deputy | 0 companies |
| Mogens Holmgaard Kristensen | Deputy | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jan Straby | Deputy | 0 companies |
| Jeppe Kobberø Hundahl | Deputy | 0 companies |
| Peder Frederiksen | Management | 0 companies |
| Henning Roslev Bukh | Management | 0 companies |
| Gary Rollinson | Chief Executive Officer | 0 companies |
| Hans Dalsgaard Pedersen | Deputy | 0 companies |
| Lars Johansen | Deputy | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Viggo Riber | Board of Directors | 0 companies |
| Ole Torbjørn Toftdahl Olesen | Chairman | 0 companies |
| Sven Asbjørn Toftdahl Olesen | Board of Directors | 0 companies |
| Christian Ørskov Pedersen | Board of Directors | 0 companies |
| Esben Kammersgaard | Board of Directors | 0 companies |
| Lars Bo Makwarth | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Claus Have | Deputy Chairman | 0 companies |
| Karsten Dommerby Kristiansen | Deputy Chairman | 0 companies |
| Lars Nørgaard | Deputy Chairman | 0 companies |
| Arne Johan Mose Sørensen | Board of Directors | 0 companies |
| Stephan Buskies | Chairman | 0 companies |
| Knud Hove | Board of Directors | 0 companies |
| Karl Klausen | Board of Directors | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Peter Enevoldsen | Chairman | 0 companies |
| Torben Toftdahl Olesen | Board of Directors | 0 companies |
| Søren Sandholm Overgaard | Chairman | 0 companies |
| Christian Krog Andersen | Chairman | 0 companies |
| Niels Jørgen Skaarup Hedegaard | Board of Directors | 0 companies |