Riskpilot← Back to searchSign inGet full accessCOMPFITT A/S
A/SActiveCVR 21867144Messingvej 51Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 199911 employeeshttp://compfittgroup.com/
Revenue 2024
DKK 4,2M
+4% vs 2023
EBITDA margin
50.8%
+14% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
DKK 812K
-29% vs 2023
| Revenue | DKK 4,2M | +4% |
| EBITDA | DKK 2,2M | +14% |
| Net profit | DKK 812K | -29% |
| Total assets | DKK 39,5M | +4% |
| Equity | DKK 9,8M | +6% |
| Employees | 11 | — |
Legal name
COMPFITT A/S
CVR number
21867144
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
29. juni 1999
Share capital
DKK 675.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene
Company purpose
Selskabets formål er at drive agentur, handel og produktionsvirksomhed
Address
Messingvej 51
Phone
+4586419095
Email
compfitt@compfitt.com
Website
http://compfittgroup.com/
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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 | 4.716 | 4.466 | 4.671 | 3.640 | 2.095 | 3.689 | 3.036 | 2.718 | 3.165 | 3.271 | 4.937 | 4.077 | 4.248 |
| Staff expenses | -2.499 | -3.518 | -2.302 | -2.171 | -2.214 | -1.975 | -1.837 | -958 | -1.363 | -1.287 | -2.392 | -2.188 | -2.090 |
| EBITDA | 2.217 | 948 | 2.369 | 1.469 | -119 | 1.714 | 1.199 | 1.760 | 1.802 | 1.984 | 2.545 | 1.890 | 2.158 |
| Depreciation & amort. | -450 | -409 | -452 | -451 | -312 | -170 | -54 | -100 | -81 | -89 | -124 | -232 | -237 |
| EBIT | 1.767 | 539 | 1.917 | 1.017 | -432 | 1.544 | 1.145 | 1.659 | 1.721 | 1.895 | 2.421 | 1.658 | 1.921 |
| Net financials | -2.018 | -1.449 | 317 | 554 | -1.701 | -296 | -446 | -72 | -204 | 1.418 | 1.775 | -520 | -1.177 |
| Profit before tax | -251 | -910 | 2.233 | 1.571 | -2.132 | 1.248 | 699 | 1.587 | 1.517 | 3.312 | 4.196 | 1.138 | 744 |
| Tax | 281 | -74 | 226 | 43 | -238 | 243 | 248 | 30 | 229 | 228 | 221 | -9 | -68 |
| Net profit | -532 | -836 | 2.007 | 1.528 | -1.894 | 1.005 | 451 | 1.557 | 1.287 | 3.084 | 3.975 | 1.147 | 812 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.253 | 21.589 | 18.414 | 19.348 | 20.005 | 17.724 | 18.269 | 21.871 | 22.568 | 34.695 | 41.733 | 37.881 | 39.457 |
| Equity | 2.799 | 1.836 | 3.676 | 4.630 | 2.032 | 2.815 | 2.376 | 3.630 | 4.431 | 6.701 | 10.273 | 9.306 | 9.846 |
| Long-term debt | 0 | 319 | 2.265 | 2.209 | 4.952 | 3.680 | 2.000 | 2.000 | 2.000 | 2.000 | 1.750 | 1.750 | 1.750 |
| Short-term debt | 17.453 | 19.434 | 12.473 | 12.508 | 13.021 | 11.229 | 13.893 | 16.241 | 16.137 | 25.994 | 29.710 | 26.825 | 27.861 |
| Total debt | 17.453 | 19.753 | 14.738 | 14.718 | 17.973 | 14.909 | 15.893 | 18.241 | 18.137 | 27.994 | 31.460 | 28.575 | 29.611 |
EBITDA margin
50.8%
This company
15.8%
Market median
+222% vs market
20122024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20122024
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
20122024
Net profit margin
19.1%
This company
8.1%
Market median
+136% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
3.01×
This company
0.62×
Market median
-385% 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 |
|---|---|---|---|---|
SA Audit | Audit | 2011 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3 H HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
SPEJLBORG HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
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3 H HOLDING ApS
COMPFITT A/S Board members of COMPFITT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Jensen | Audit | 0 companies |
| Henrik Højgaard Hermansen | Chief Executive Officer | 0 companies |
| Frank Bundgaard Christensen | Board of Directors | 0 companies |
| Per Højgaard Hermansen | Board of Directors | 0 companies |
| Peter Huuse Sørensen | Chairman | 0 companies |
| Knud Hermand Hermansen | Chairman | 0 companies |
| Thomas Villum Folmann | Chairman | 0 companies |