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COMPFITT A/S
A/S
Active
CVR 21867144
Messingvej 51, 8940
Randers SV
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1999 · 26 years old
12 employees
http://compfittgroup.com/
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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COMPFITT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2020
3M
2021
5M
2022
4M
2023
4M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
3M
+50%
2022
2M
-33%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.165
3.271
4.937
4.077
4.248
Staff expenses
-1.363
-1.287
-2.392
-2.188
-2.090
EBITDA
1.802
1.984
2.545
1.890
2.158
Depreciation & amort.
-81
-89
-124
-232
-237
EBIT
1.721
1.895
2.421
1.658
1.921
Net financials
-204
1.418
1.775
-520
-1.177
Profit before tax
1.517
3.312
4.196
1.138
744
Tax
229
228
221
-9
-68
Net profit
1.287
3.084
3.975
1.147
812
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
22.568
34.695
41.733
37.881
39.457
Equity
4.431
6.701
10.273
9.306
9.846
Long-term debt
2.000
2.000
1.750
1.750
1.750
Short-term debt
16.137
25.994
29.710
26.825
27.861
Total debt
18.137
27.994
31.460
28.575
29.611
Financial ratios
5-year trend
EBITDA margin (of gross profit)
50.8%
This company
2020
2024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
2020
2024
Net profit margin (of gross profit)
19.1%
This company
2020
2024
Asset turnover (of gross profit)
0.11×
This company
2020
2024
Debt / equity
3.01×
This company
0.62×
Market median
-385% 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 COMPFITT 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
