Riskpilot← Back to searchSign inGet full accessCIMCO A/S
A/SActiveCVR 32323510Vermundsgade 38, 3.Computer consultancy and computer facilities management activities · NACE 6220Est. 201216 employees
Revenue 2024
DKK 13,7M
-28% vs 2023
EBITDA margin
17.0%
-72% vs 2023
Equity ratio
46.4%
Financial strength
Net profit 2024
DKK 2,4M
-68% vs 2023
| Revenue | DKK 13,7M | -28% |
| EBITDA | DKK 2,3M | -72% |
| Net profit | DKK 2,4M | -68% |
| Total assets | DKK 16,3M | -9% |
| Equity | DKK 7,5M | +46% |
| Employees | 16 | — |
Legal name
CIMCO A/S
CVR number
32323510
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
26. juni 2012
Share capital
DKK 1.000.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør (CEO) eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at udøve virksomhed indenfor IT
Address
Vermundsgade 38, 3.
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 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.224 | 9.142 | 10.585 | 12.019 | 8.520 | 6.586 | 6.918 | 9.336 | 13.079 | 95.093 | 1.995 | 18.965 | 13.683 |
| Staff expenses | -5.414 | -8.238 | -8.913 | -10.584 | -7.298 | -6.008 | -5.670 | -6.815 | -8.411 | -8.799 | -7.813 | -10.490 | -11.351 |
| EBITDA | 227 | 164 | 686 | 1.434 | 1.222 | 578 | 1.248 | 2.522 | 4.668 | 86.206 | -5.818 | 8.475 | 2.333 |
| Depreciation & amort. | -0 | -0 | -0 | -990 | -854 | -283 | -167 | -0 | -24 | -0 | -0 | -25 | -38 |
| EBIT | 227 | 164 | 686 | 444 | 369 | 295 | 1.080 | 2.522 | 4.643 | 86.206 | -5.818 | 8.450 | 2.295 |
| Net financials | -72 | -39 | -525 | 34 | -123 | 48 | 261 | 142 | -682 | 1.810 | 2.986 | 1.327 | 802 |
| Profit before tax | 155 | 125 | 161 | 478 | 246 | 343 | 1.341 | 2.663 | 3.962 | 88.015 | -2.832 | 9.777 | 3.097 |
| Tax | 50 | 27 | -1 | 119 | 74 | 79 | 290 | 552 | 788 | 19.323 | -606 | 2.145 | 686 |
| Net profit | 105 | 98 | 162 | 359 | 171 | 263 | 1.051 | 2.111 | 3.174 | 68.692 | -2.226 | 7.632 | 2.411 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.945 | 8.044 | 8.346 | 9.596 | 12.332 | 12.191 | 12.154 | 10.692 | 13.884 | 47.640 | 37.376 | 17.843 | 16.259 |
| Equity | — | 2.466 | 2.628 | 2.987 | 8.168 | 8.431 | 9.818 | 5.924 | 7.116 | 33.800 | 26.524 | 5.159 | 7.549 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 553 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.760 | 5.021 | 5.310 | 5.056 | 3.504 | 3.759 | 2.336 | 4.768 | 6.215 | 13.839 | 10.851 | 11.817 | 7.828 |
| Total debt | 2.760 | 5.021 | 5.718 | 6.609 | 3.504 | 3.759 | 2.336 | 4.768 | 6.767 | 13.839 | 10.851 | 11.817 | 7.828 |
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
20122024
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
31.9%
This company
18.4%
Market median
+73% vs market
20122024
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
20122024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122024
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20122024
- 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
- 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
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- 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 |
|---|---|---|---|---|
CR Founder | Founder | 2012 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CIMCO HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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CIMCO HOLDING ApS
CIMCO A/S Board members of CIMCO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus René Terp | Founder | 0 companies |
| Peter Bubbel Jensen | Chief Executive Officer | 0 companies |
| Claus Spangenberg | Chairman | 0 companies |
| Tom Würtz Mortensen | Board of Directors | 0 companies |
| Knud Westergaard Christensen | Chairman | 0 companies |
| Steen Gellert-Kristensen | Board of Directors | 0 companies |