Riskpilot← Back to searchSign inGet full accessCIMO ApS
APSDissolvedCVR 16399485Fabriksparken 37Wholesale of other household goods · NACE 4649Est. 19925 employees
Revenue 2016
DKK 1,5M
-25% vs 2015
EBITDA margin
12.5%
-9% vs 2015
Equity ratio
7.5%
Financial strength
Net profit 2016
DKK 121K
-14% vs 2015
| Revenue | DKK 1,5M | -25% |
| EBITDA | DKK 185K | -9% |
| Net profit | DKK 121K | -14% |
| Total assets | DKK 2,3M | +35% |
| Equity | DKK 175K | -73% |
| Employees | 5 | — |
Legal name
CIMO ApS
CVR number
16399485
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
11. september 1992
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Fabriksparken 37
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 2.993 | 3.094 | 2.370 | 1.985 | 1.488 |
| Staff expenses | -1.697 | -1.730 | -2.232 | -1.765 | -1.303 |
| EBITDA | 110 | 288 | 104 | 203 | 185 |
| Depreciation & amort. | -0 | -0 | -24 | -20 | -0 |
| EBIT | 110 | 288 | 80 | 183 | 185 |
| Net financials | 17 | 18 | 70 | 8 | -30 |
| Profit before tax | 128 | 306 | 150 | 191 | 155 |
| Tax | 35 | 80 | 40 | 50 | 34 |
| Net profit | 92 | 226 | 110 | 141 | 121 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 2.814 | 2.485 | 1.689 | 1.739 | 2.345 |
| Equity | 1.438 | 1.567 | 610 | 651 | 175 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.377 | 913 | 1.079 | 1.088 | 2.170 |
| Total debt | 1.377 | 913 | 1.079 | 1.088 | 2.170 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20122016
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
20122016
Return on equity
69.2%
This company
18.4%
Market median
+276% vs market
20122016
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20122016
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20122016
Debt / equity
12.41×
This company
0.62×
Market median
-1902% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 1992 | — | — |
SS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALL GRAPHIC A/S | Company | 100.0% | 100.0% | 2016 |
A. SVALGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of CIMO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Svalgaard | Management | 0 companies |
| Steen Sandfeld Frandsen | Management | 0 companies |
| Søren Jansen | Board of Directors | 0 companies |
| Hans Christian Bent Biehl | Board of Directors | 0 companies |
| Roger Henry Nielsen | Board of Directors | 0 companies |
| Mogens Jørgensen Dall | Chairman | 0 companies |
| Flemming Kirchhoff | Board of Directors | 0 companies |