Riskpilot← Back to searchSign inGet full accessCIMI BEAUTY BAGS ApS
APSActiveCVR 27167411Navervænget 4Wholesale of other household goods · NACE 4649Est. 20038 employeeswww.cimi.dk
Revenue 2024
DKK 3,9M
-32% vs 2023
EBITDA margin
6.4%
-81% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
DKK 43K
-96% vs 2023
| Revenue | DKK 3,9M | -32% |
| EBITDA | DKK 250K | -81% |
| Net profit | DKK 43K | -96% |
| Total assets | DKK 8,3M | -19% |
| Equity | DKK 1,7M | -36% |
| Employees | 8 | — |
Legal name
CIMI BEAUTY BAGS ApS
CVR number
27167411
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
2. maj 2003
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handels- og engrosvirksomhed og anden dermed i forbindelse stående virksomhed.
Address
Navervænget 4
Phone
+4575117033
Email
info@cimi.dk
Website
www.cimi.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.266 | 5.822 | 5.111 | 5.717 | 3.870 |
| Staff expenses | -4.678 | -4.147 | -3.662 | -4.345 | -3.620 |
| EBITDA | 588 | 1.675 | 1.439 | 1.349 | 250 |
| Depreciation & amort. | -86 | -85 | -62 | -71 | -91 |
| EBIT | 501 | 1.590 | 1.377 | 1.278 | 159 |
| Net financials | 142 | 111 | 30 | -20 | -101 |
| Profit before tax | 643 | 1.701 | 1.407 | 1.258 | 58 |
| Tax | 145 | 375 | 312 | 279 | 15 |
| Net profit | 498 | 1.326 | 1.094 | 979 | 43 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.444 | 10.226 | 11.548 | 10.271 | 8.334 |
| Equity | 2.041 | 2.867 | 2.662 | 2.640 | 1.683 |
| Long-term debt | 251 | 251 | 1.309 | 494 | 277 |
| Short-term debt | 6.152 | 7.108 | 7.510 | 7.067 | 6.314 |
| Total debt | 6.403 | 7.359 | 8.820 | 7.561 | 6.591 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20202024
Debt / equity
3.95×
This company
0.62×
Market median
-537% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MT Management | Management | 2017 |
FM Deputy | Deputy | 2025 |
MN Management | Management | 2025 |
| Former (1) | ||
IB | Audit | 2003 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Chairman | 2009 – 2011 | |
| Board of Directors | 2012 – 2012 | |
| Board of Directors | 2013 – 2017 | |
| Chairman | 2011 – 2012 | |
| Chairman | 2008 – 2009 | |
| Chairman | 2012 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2010 | |
| Individual | 5–9.99% | 5–9.99% | 2010 |
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Mikkelzen Holding ApS
CIMI BEAUTY BAGS ApS Board members of CIMI BEAUTY BAGS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mariann Tina Nørby Mikkelsen | Management | 0 companies |
| Finn Mikkelsen | Deputy | 0 companies |
| Mikkel Nørby Mikkelsen | Management | 0 companies |
| Inge Boesen Christensen | Audit | 0 companies |
| Henrik Busch | Chairman | 0 companies |
| Ole Juul Jørgensen | Board of Directors | 0 companies |
| Bent Angelo Cimarosti | Board of Directors | 0 companies |
| Lars Stig Duehart | Chairman | 0 companies |
| Leif Østergaard | Chairman | 0 companies |
| Lars Vind Nielsen | Chairman | 0 companies |