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CIMCO A/S
A/S
Active
CVR 32323510
Vermundsgade 38, 2100
København Ø
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2012 · 13 years old
16 employees
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Companies
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Computer consultancy and computer facilities management activities
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CIMCO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
27M
55M
82M
109M
13M
2020
95M
2021
2M
2022
19M
2023
14M
2024
EBITDA
DKK millions
108M
79M
50M
21M
-8M
5M
2020
86M
+1620%
2021
-6M
-107%
2022
8M
+233%
2023
2M
-75%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
13.079
95.093
1.995
18.965
13.683
Staff expenses
-8.411
-8.799
-7.813
-10.490
-11.351
EBITDA
4.668
86.206
-5.818
8.475
2.333
Depreciation & amort.
-24
-0
-0
-25
-38
EBIT
4.643
86.206
-5.818
8.450
2.295
Net financials
-682
1.810
2.986
1.327
802
Profit before tax
3.962
88.015
-2.832
9.777
3.097
Tax
788
19.323
-606
2.145
686
Net profit
3.174
68.692
-2.226
7.632
2.411
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.884
47.640
37.376
17.843
16.259
Equity
7.116
33.800
26.524
5.159
7.549
Long-term debt
553
0
0
0
0
Short-term debt
6.215
13.839
10.851
11.817
7.828
Total debt
6.767
13.839
10.851
11.817
7.828
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.0%
This company
2020
2024
Soliditetsgrad
46.4%
This company
38.2%
Market median
+21% vs market
2020
2024
Egenkapitalforrentning
31.9%
This company
18.4%
Market median
+73% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
17.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.84×
This company
2020
2024
Gæld/egenkapital
1.15×
This company
0.62×
Market median
-85% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CIMCO A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
