Riskpilot← Back to searchSign inGet full accessCOMFIL ApS
APSActiveCVR 26208580Karolinelundsvej 2Manufacture of other plastic products · NACE 2226Est. 20016 employees
Revenue 2025
DKK 3,8M
-6% vs 2024
EBITDA margin
27.7%
+76% vs 2024
Equity ratio
75.6%
Financial strength
Net profit 2025
DKK 849K
+71% vs 2024
| Revenue | DKK 3,8M | -6% |
| EBITDA | DKK 1,1M | +76% |
| Net profit | DKK 849K | +71% |
| Total assets | DKK 11M | -3% |
| Equity | DKK 8,3M | +7% |
| Employees | 6 | — |
Legal name
COMFIL ApS
CVR number
26208580
Legal form
Anpartsselskab
NACE code
2226 · Manufacture of other plastic products
Founded
1. september 2001
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af to direktører.
Company purpose
Selskabets formål er udviklings- og handelsvirksomhed, herunder udvikling og produktion af hybridgarn samt teknologier til videreforarbejdning af hybrider.
Address
Karolinelundsvej 2
Phone
+4587244111
Risika for professionals
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.524 | 2.723 | 3.195 | 3.223 | 3.354 | 3.470 | 3.396 | 3.060 | 2.746 | 3.211 | 3.750 | 4.348 | 4.038 | 3.794 |
| Staff expenses | -1.185 | -1.850 | -2.066 | -2.202 | -2.363 | -2.294 | -2.392 | -2.497 | -2.330 | -1.670 | -2.399 | -2.572 | -2.704 | -2.332 |
| EBITDA | 18 | 891 | 1.129 | 1.021 | 991 | 1.176 | 1.004 | 564 | 416 | 1.243 | 1.351 | 957 | 597 | 1.052 |
| Depreciation & amort. | -46 | 9 | -40 | -110 | -159 | -216 | -227 | -227 | -257 | -302 | -193 | -185 | -116 | -101 |
| EBIT | -28 | 882 | 1.089 | 911 | 833 | 959 | 777 | 336 | 159 | 941 | 1.157 | 772 | 480 | 951 |
| Net financials | -51 | -80 | -59 | -76 | -68 | 2 | -52 | -8 | -12 | -20 | -23 | 2 | 16 | 48 |
| Profit before tax | -79 | 802 | 1.030 | 835 | 765 | 961 | 725 | 329 | 147 | 921 | 1.134 | 774 | 496 | 999 |
| Tax | -31 | 202 | 251 | 198 | 166 | 199 | 154 | 45 | -51 | -12 | -0 | -0 | 1 | 150 |
| Net profit | -48 | 600 | 779 | 637 | 599 | 762 | 571 | 284 | 198 | 933 | 1.135 | 774 | 495 | 849 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.386 | 4.718 | 4.139 | 5.415 | 7.333 | 7.695 | 7.895 | 7.489 | 7.941 | 8.777 | 9.641 | 11.022 | 11.292 | 10.986 |
| Equity | 1.025 | 1.673 | 2.253 | 2.891 | 3.491 | 4.257 | 4.827 | 5.111 | 5.313 | 6.046 | 6.941 | 7.475 | 7.730 | 8.308 |
| Long-term debt | 0 | 0 | 0 | 0 | 501 | 356 | 210 | 22 | 70 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.362 | 3.045 | 1.844 | 2.452 | 3.257 | 2.998 | 2.792 | 2.305 | 2.558 | 2.731 | 2.700 | 3.547 | 3.561 | 2.678 |
| Total debt | 2.362 | 3.045 | 1.844 | 2.452 | 3.758 | 3.354 | 3.002 | 2.326 | 2.627 | 2.731 | 2.700 | 3.547 | 3.561 | 2.678 |
EBITDA margin
27.7%
This company
15.8%
Market median
+75% vs market
20122025
Equity ratio
75.6%
This company
38.2%
Market median
+98% vs market
20122025
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20122025
Net profit margin
22.4%
This company
8.1%
Market median
+177% vs market
20122025
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122025
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
HR Management | Management | 2001 | — | — |
TV Management | Management | 2001 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
HA Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KNUBRO HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
SLANGEBAKKEN HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Individual | 15.0% | 15.0% | 2019 | |
| Individual | 25.0% | 25.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KNUBRO HOLDING ApS
COMFIL ApS Board members of COMFIL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Hans Rasmus Knudsen | Management | 0 companies |
| Torben Vestergaard | Management | 0 companies |
| Henning Kjær Bak | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |