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APSActiveCVR 70311410Adelgade 48Activities of agents involved in non-specialised wholesale · NACE 4619Est. 19821 employees
Revenue 2024
DKK 36M
-10% vs 2023
EBITDA margin
-0.7%
-597% vs 2023
Equity ratio
50.6%
Financial strength
Net profit 2024
DKK 458K
+202% vs 2023
| Revenue | DKK 36M | -10% |
| EBITDA | DKK -261K | -597% |
| Net profit | DKK 458K | +202% |
| Total assets | DKK 39,6M | +13% |
| Equity | DKK 20M | +2% |
| Employees | 1 | — |
Legal name
CICCI ApS
CVR number
70311410
Legal form
Anpartsselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
22. december 1982
Share capital
DKK 1.200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den af generalforsamlingen ansatte direktør
Company purpose
Selskabets formål er at drive virksomhed med køb og salg, import og eksport, finansiering, udlejning af fast ejendom samt dermed beslægtet virksomhed efter direktionens skøn
Address
Adelgade 48
Phone
+4533327600
Email
cicci@cicci.com
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 | -151.826 | — | 126.032 | 43.465 | 50.518 | 25.731 | 29.546 | 42.366 | 39.981 | 37.347 | 50.592 | 39.824 | 35.976 |
| Staff expenses | -2.983 | -0 | -3.057 | -3.199 | -2.762 | -2.223 | -2.158 | -1.560 | -1.563 | -1.803 | -1.678 | -1.829 | -1.777 |
| EBITDA | -2.752 | 0 | 2.739 | -713 | 27 | -1.601 | -304 | 476 | 2.398 | -161 | 536 | 53 | -261 |
| Depreciation & amort. | -53 | -0 | -40 | -40 | -40 | -20 | 40 | -0 | -0 | -0 | -0 | -0 | -19 |
| EBIT | -2.805 | 0 | 2.699 | -753 | -13 | -1.621 | -344 | 476 | 2.398 | -161 | 536 | 53 | -280 |
| Net financials | -1.844 | 0 | -815 | -964 | -346 | 309 | 967 | 364 | -997 | 774 | 296 | -639 | 941 |
| Profit before tax | -4.452 | 0 | 1.884 | 211 | -360 | -1.312 | 623 | 840 | 1.401 | 613 | 832 | -586 | 661 |
| Tax | -1.162 | -0 | 464 | 48 | -89 | -288 | 139 | 186 | 320 | 135 | 195 | -136 | 202 |
| Net profit | -3.291 | 0 | 1.420 | 162 | -271 | -1.023 | 484 | 654 | 1.081 | 478 | 637 | -450 | 458 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.472 | 0 | 40.108 | 39.899 | 40.743 | 33.926 | 25.715 | 22.421 | 19.970 | 28.594 | 33.410 | 35.033 | 39.634 |
| Equity | 14.314 | 0 | 17.831 | 17.993 | 17.723 | 16.699 | 17.183 | 17.837 | 18.918 | 19.396 | 20.033 | 19.583 | 20.042 |
| Long-term debt | 0 | 0 | -4 | -4 | -9 | -10 | 0 | 59 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -21.158 | 0 | 22.277 | 21.905 | 23.020 | 17.226 | 8.532 | 4.525 | 1.050 | 9.195 | 13.368 | 15.450 | 19.592 |
| Total debt | -21.158 | 0 | 22.277 | 21.905 | 23.020 | 17.226 | 8.532 | 4.583 | 1.050 | 9.195 | 13.368 | 15.450 | 19.592 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20122024
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
20122024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20122024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20122024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20122024
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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 |
|---|---|---|---|---|
HB Management | Management | 1995 | — | — |
MV Management | Management | 2018 | — | — |
NG Management | Management | 1982 | — | — |
SL Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of CICCI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bender Bendixen | Management | 0 companies |
| Michael Viuf Christiansen | Management | 0 companies |
| Niels Georg Thams | Management | 0 companies |
| Svend Linnet | Management | 0 companies |
| Claus Hylstofte Blomsterberg | Board of Directors | 0 companies |
| Peder Sidelmann | Chairman | 0 companies |
| Flemming Haugaard Kristensen | Board of Directors | 0 companies |