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KONFAIR A/S
A/S
Active
CVR 10543274
Orebygårdvej 13, 7400
Herning
Manufacture of other technical and industrial textiles
·
NACE 1396
Est. 1986 · 39 years old
35 employees
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Denmark
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Companies
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Manufacture of other technical and industrial textiles
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KONFAIR A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
22M
2021
23M
2022
24M
2023
24M
2024
25M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
8M
2021
8M
0%
2022
7M
-12%
2023
5M
-29%
2024
7M
+40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
21.515
23.090
24.056
24.129
25.099
Staff expenses
-14.746
-16.425
-0
-0
-0
EBITDA
7.746
7.829
7.018
5.169
6.748
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
7.746
7.829
7.018
5.169
6.748
Net financials
-75
-73
-13
-260
-276
Profit before tax
7.672
7.756
7.005
4.908
6.472
Tax
1.685
1.692
1.555
1.090
1.463
Net profit
5.987
6.065
5.450
3.818
5.009
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
26.153
30.458
29.683
30.254
29.261
Equity
15.283
17.348
18.798
17.616
18.026
Long-term debt
290
262
0
0
0
Short-term debt
10.580
12.848
10.597
12.279
10.795
Total debt
10.870
13.111
10.597
12.279
10.795
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26.9%
This company
2021
2025
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
2021
2025
Return on equity
27.8%
This company
18.4%
Market median
+51% vs market
2021
2025
Net profit margin (of gross profit)
20.0%
This company
2021
2025
Asset turnover (of gross profit)
0.86×
This company
2021
2025
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on KONFAIR 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