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Carl B. Feldthusen A/S
A/S
Active
CVR 11748589
Vesterbrogade 2D, 1620
København V
Wholesale of fruit and vegetables
·
NACE 4631
Est. 1987 · 38 years old
10 employees
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Denmark
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Companies
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Wholesale of fruit and vegetables
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Carl B. Feldthusen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2022: 12M
12M
2022
2023: 12M (0% vs 2022)
12M
0%
2023
2024: 15M (+25% vs 2023)
15M
+25%
2024
2025: 15M (0% vs 2024)
15M
0%
2025
2026: 15M (0% vs 2025)
15M
0%
2026
EBITDA
DKK millions
12M
9M
6M
3M
0M
2022: 8M
8M
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 10M (+25% vs 2023)
10M
+25%
2024
2025: 10M (0% vs 2024)
10M
0%
2025
2026: 8M (-20% vs 2025)
8M
-20%
2026
Income statement
DKK thousands
Item
2026
2025
2024
2023
2022
Gross profit
14.523
14.865
15.195
12.500
11.915
Staff expenses
-6.047
-5.321
-5.065
-4.964
-4.278
EBITDA
8.475
9.544
10.130
7.536
7.637
Depreciation & amort.
-368
-253
-219
-81
-73
EBIT
8.108
9.291
9.912
7.454
7.564
Net financials
-468
-256
-387
-531
-197
Profit before tax
7.805
9.129
9.661
7.107
7.367
Tax
1.722
2.019
2.144
1.581
1.633
Net profit
6.083
7.110
7.517
5.526
5.733
Balance sheet
DKK thousands
Item
2026
2025
2024
2023
2022
Total assets
45.404
45.066
39.951
36.368
33.697
Equity
25.621
24.038
21.427
15.910
14.467
Long-term debt
1.722
2.012
2.529
2.050
1.635
Short-term debt
18.019
18.974
15.959
18.396
17.594
Total debt
19.740
20.986
18.488
20.446
19.229
Financial ratios
5-year trend
EBITDA margin (of gross profit)
58,4 %
This company
2022
2026
Equity ratio
56,4 %
This company
38,2 %
Market median
This company
Market median
48% above market
2022
2026
Return on equity
23,7 %
This company
18,4 %
Market median
This company
Market median
29% above market
2022
2026
Net profit margin (of gross profit)
41,9 %
This company
2022
2026
Asset turnover (of gross profit)
0,32×
This company
2022
2026
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% above market
2022
2026
Annual reports & filings
Annual report 2026
Filed via CVR / Virk · Period 2025-05-01 – 2026-04-30
View
PDF
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
More on Carl B. Feldthusen 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
