Riskpilot← Back to searchSign inGet full accessCIMBRIA MANUFACTURING A/S
A/SDissolvedCVR 15694882Fårtoftvej 22Manufacture of lifting and handling equipment · NACE 2822Est. 1992291 employees
Revenue 2022
DKK 339,5M
+9% vs 2021
EBITDA margin
3.9%
-16% vs 2021
Equity ratio
21.1%
Financial strength
Net profit 2022
DKK 9M
-19% vs 2021
| Revenue | DKK 339,5M | +9% |
| EBITDA | DKK 13,2M | -16% |
| Net profit | DKK 9M | -19% |
| Total assets | DKK 219,5M | +16% |
| Equity | DKK 46,4M | -4% |
| Employees | 291 | — |
Legal name
CIMBRIA MANUFACTURING A/S
CVR number
15694882
Legal form
Aktieselskab
NACE code
2822 · Manufacture of lifting and handling equipment
Founded
1. februar 1992
Share capital
DKK 6.000.000
Employees
291 (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 den samlede bestyrelse.
Address
Fårtoftvej 22
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 337.529 | 306.682 | 199.752 | 310.364 | 339.483 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11.147 | 16.472 | -18.192 | 15.596 | 13.158 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 11.147 | 16.472 | -18.192 | 15.596 | 13.158 |
| Net financials | -675 | -1.026 | -822 | -1.344 | -1.676 |
| Profit before tax | 10.472 | 15.446 | -19.014 | 14.252 | 11.483 |
| Tax | 2.161 | 3.403 | -4.182 | 3.114 | 2.502 |
| Net profit | 8.311 | 12.043 | -14.831 | 11.138 | 8.981 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 151.343 | 142.011 | 158.551 | 189.574 | 219.528 |
| Equity | 60.088 | 64.131 | 37.300 | 48.438 | 46.419 |
| Long-term debt | 9.622 | 8.368 | 7.118 | 5.872 | 4.655 |
| Short-term debt | 72.486 | 59.900 | 105.319 | 125.432 | 157.285 |
| Total debt | 82.108 | 68.268 | 112.437 | 131.304 | 161.940 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20182022
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
20182022
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
20182022
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20182022
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20182022
Debt / equity
3.73×
This company
0.62×
Market median
-502% 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 (11) | ||
KL Chief Executive Officer | Chief Executive Officer | 2011 – 2015 |
HT Management | Management | 1997 – 1999 |
SA Deputy | Deputy | 2017 – 2021 |
ET | Audit | 1992 – 1992 |
BL Deputy | Deputy | 2002 – 2010 |
HR Management | Management | 1992 – 1996 |
GR Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
WE | Deputy | 2009 – 2017 |
MW Deputy | Deputy | 1992 – 1998 |
ES Management | Management | 1999 – 2011 |
PE Management | Management | 1992 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Former (24) | ||
| Chairman | 1999 – 2009 | |
| Deputy Chairman | 1999 – 2009 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 1997 – 1999 | |
| Board of Directors | 1998 – 2010 | |
| Chairman | 1992 – 1992 | |
| Board of Directors | 1992 – 1998 | |
| Deputy Chairman | 2009 – 2016 | |
| Deputy Chairman | 2016 – 2019 | |
| Board of Directors | 2005 – 2009 | |
| Deputy Chairman | 2019 – 2021 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 1992 – 1995 | |
| Board of Directors | 2002 – 2002 | |
| Board of Directors | 1992 – 2005 | |
| Board of Directors | 1992 – 2002 | |
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 1992 – 1992 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2009 – 2010 | |
| Chairman | 2018 – 2020 | |
| Board of Directors | 2009 – 2017 | |
| Chairman | 2010 – 2018 | |
| Board of Directors | 1992 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1992 |
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No registered parent or subsidiaries
Board members of CIMBRIA MANUFACTURING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Larsen | Chief Executive Officer | 0 companies |
| Hans Thomsen | Management | 0 companies |
| Sheena Andersen Turner | Deputy | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Benny Larsen | Deputy | 0 companies |
| Henning Roslev Bukh | Management | 0 companies |
| Gary Rollinson | Chief Executive Officer | 0 companies |
| Wolfgang Erik Hildegard Zamastil | Deputy | 0 companies |
| Mogens Wodstrup Madsen | Deputy | 0 companies |
| Erik Søndergaard Andersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ole Torbjørn Toftdahl Olesen | Chairman | 0 companies |
| Sven Asbjørn Toftdahl Olesen | Deputy Chairman | 0 companies |
| Jens Holm | Board of Directors | 0 companies |
| Lars Bo Makwarth | Chairman | 0 companies |
| Ole Christensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Lars Tavs Andersen | Board of Directors | 0 companies |
| Claus Have | Deputy Chairman | 0 companies |
| Lars Nørgaard | Deputy Chairman | 0 companies |
| Jens Peter Jensen | Board of Directors | 0 companies |
| Jesper Dahl Thomsen | Deputy Chairman | 0 companies |
| Stephan Buskies | Chairman | 0 companies |
| Svend Aage Overgaard Nielsen | Board of Directors | 0 companies |
| Gunnar Mikkelsen | Board of Directors | 0 companies |
| Peder Christian Wehl | Board of Directors | 0 companies |
| Anders Stigaard Sørensen | Board of Directors | 0 companies |
| Jan Munkholm | Board of Directors | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Lasse Hattesen Hangaard | Board of Directors | 0 companies |
| Peter Enevoldsen | Chairman | 0 companies |
| Søren Sandholm Overgaard | Chairman | 0 companies |
| Palle Dybdal | Board of Directors | 0 companies |
| Christian Krog Andersen | Chairman | 0 companies |
| Børge Hedegaard Svendsen | Board of Directors | 0 companies |