Riskpilot← Back to searchSign inGet full accessCIMPRO A/S
A/SActiveCVR 45049310Gørtlervej 1Machining of metals · NACE 2553Est. 197516 employees
Revenue 2025
DKK 6,3M
+43% vs 2024
EBITDA margin
59.2%
+68% vs 2024
Equity ratio
30.8%
Financial strength
Net profit 2025
DKK 2,5M
+85% vs 2024
| Revenue | DKK 6,3M | +43% |
| EBITDA | DKK 3,7M | +68% |
| Net profit | DKK 2,5M | +85% |
| Total assets | DKK 27,2M | +13% |
| Equity | DKK 8,4M | +16% |
| Employees | 16 | — |
Legal name
CIMPRO A/S
CVR number
45049310
Legal form
Aktieselskab
NACE code
2553 · Machining of metals
Founded
9. december 1975
Share capital
DKK 5.830.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive industri, fabrikation og handel
Address
Gørtlervej 1
Phone
+4575364011
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.811 | 10.074 | 8.104 | 2.150 | 1.531 | 2.473 | 4.375 | 4.302 | 3.471 | 2.639 | 5.170 | 5.113 | 4.405 | 6.282 |
| Staff expenses | -7.561 | -6.872 | -6.214 | -6.636 | -6.042 | -7.016 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.162 | 1.704 | 1.629 | 2.256 | 1.715 | 2.125 | 2.740 | 2.499 | 1.738 | 908 | 3.009 | 3.154 | 2.217 | 3.718 |
| Depreciation & amort. | -2.590 | -2.571 | -2.579 | -2.295 | -1.818 | -1.289 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.573 | -867 | -950 | -39 | -103 | 836 | 2.740 | 2.499 | 1.738 | 908 | 3.009 | 3.154 | 2.217 | 3.718 |
| Net financials | -750 | -548 | -456 | -356 | -253 | -322 | -299 | -345 | -375 | -348 | -414 | -388 | -454 | -458 |
| Profit before tax | 2.822 | -1.415 | -1.406 | -395 | -355 | 514 | 2.441 | 2.154 | 1.363 | 560 | 2.595 | 2.766 | 1.763 | 3.260 |
| Tax | 711 | -349 | -364 | -118 | -110 | 126 | 548 | 479 | 307 | 129 | 577 | 614 | 396 | 725 |
| Net profit | 2.111 | -1.066 | -1.042 | -276 | -246 | 387 | 1.894 | 1.675 | 1.057 | 431 | 2.018 | 2.151 | 1.367 | 2.535 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.945 | 22.197 | 22.330 | 17.966 | 17.410 | 20.131 | 22.335 | 26.821 | 28.779 | 27.039 | 29.973 | 26.427 | 23.986 | 27.188 |
| Equity | 10.121 | 6.945 | 5.903 | 5.627 | 5.381 | 5.768 | 7.662 | 9.337 | 9.193 | 8.499 | 10.023 | 8.035 | 7.202 | 8.386 |
| Long-term debt | 10.784 | 8.805 | 7.628 | 6.495 | 6.322 | 5.676 | 5.261 | 9.384 | 10.327 | 9.485 | 9.699 | 10.292 | 7.098 | 8.063 |
| Short-term debt | 6.628 | 5.384 | 8.100 | 5.263 | 5.236 | 8.089 | 8.526 | 6.853 | 7.934 | 7.740 | 8.900 | 6.783 | 8.419 | 9.510 |
| Total debt | 17.412 | 14.189 | 15.727 | 11.758 | 11.558 | 13.765 | 13.787 | 16.238 | 18.261 | 17.225 | 18.600 | 17.076 | 15.518 | 17.572 |
EBITDA margin
59.2%
This company
15.8%
Market median
+275% vs market
20122025
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
20122025
Return on equity
30.2%
This company
18.4%
Market median
+64% vs market
20122025
Net profit margin
40.3%
This company
8.1%
Market median
+398% vs market
20122025
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122025
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK | Audit | 1975 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JA Management | Management | 1975 | — | — |
FN Management | Management | 1975 | — | — |
FS Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Deputy Chairman | 1975 | — | — | |
| Chairman | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOGENS SCHELDE HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
POUL ERIK SCHELDE HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
| Individual | 5.0% | 5.0% | 2009 | |
OLE SCHELDE HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
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MOGENS SCHELDE HOLDING ApS
CIMPRO A/S Board members of CIMPRO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Korsgaard Schmidt | Audit | 0 companies |
| Mogens Hansen Schelde | Chief Executive Officer | 0 companies |
| Johan Aarøe Møller | Management | 0 companies |
| Frits Norbert Balking | Management | 0 companies |
| Flemming Schelde | Management | 0 companies |
| Carsten Schelde | Board of Directors | 0 companies |
| Marianne Schelde | Chairman | 0 companies |
| Poul Erik Schelde | Board of Directors | 0 companies |
| Søren Maarssø | Chairman | 0 companies |
| Åse Hansen | Board of Directors | 0 companies |
| Tom Tønnies | Board of Directors | 0 companies |
| Birgitte Schelde | Board of Directors | 0 companies |
| Erik Melvang | Board of Directors | 0 companies |
| Ove Dupont Toft Jacobsen | Board of Directors | 0 companies |
| Leo Larsen Alting | Deputy Chairman | 0 companies |
| Helge Schelde | Chairman | 0 companies |