Riskpilot← Back to searchSign inGet full accessCOMPFITT METAL A/S
A/SDissolvedCVR 28706359Messingvej 51Wholesale of other intermediate products · NACE 4686Est. 20051 employees
Revenue 2024
DKK 1M
-10% vs 2023
EBITDA margin
100.0%
-10% vs 2023
Equity ratio
69.7%
Financial strength
Net profit 2024
DKK 791K
-10% vs 2023
| Revenue | DKK 1M | -10% |
| EBITDA | DKK 1M | -10% |
| Net profit | DKK 791K | -10% |
| Total assets | DKK 18,3M | -12% |
| Equity | DKK 12,7M | +7% |
| Employees | 1 | — |
Legal name
COMPFITT METAL A/S
CVR number
28706359
Legal form
Aktieselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
17. maj 2005
Share capital
DKK 732.814
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af Knud Hermand Hermansen i forening med Henrik Højgaard Hermansen eller af en af direktørerne alene.
Address
Messingvej 51
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.232 | 3.438 | 4.679 | 4.282 | 1.268 | 2.842 | 2.380 | 2.542 | 2.740 | 3.071 | 3.423 | 1.126 | 1.012 |
| Staff expenses | -3.732 | -2.688 | -2.520 | -2.432 | -1.421 | -1.579 | -1.482 | -1.368 | -1.823 | -863 | -26 | -0 | -0 |
| EBITDA | 500 | 750 | 2.237 | 1.850 | -153 | 1.263 | 898 | 1.175 | 917 | 2.208 | 3.449 | 1.126 | 1.012 |
| Depreciation & amort. | -224 | -166 | 39 | -166 | -283 | -266 | -282 | -157 | -132 | -57 | -35 | -0 | -0 |
| EBIT | 276 | 584 | 2.198 | 1.684 | -436 | 997 | 616 | 1.017 | 785 | 2.151 | 3.414 | 1.126 | 1.012 |
| Net financials | -115 | -153 | -24 | -198 | -141 | -143 | 33 | 42 | -68 | -8 | -155 | -184 | 2 |
| Profit before tax | 160 | 432 | 2.174 | 1.486 | -577 | 853 | 650 | 1.059 | 716 | 2.143 | 3.259 | 942 | 1.014 |
| Tax | 54 | 120 | 467 | 333 | -120 | 177 | 155 | 239 | 158 | 464 | 732 | 67 | 223 |
| Net profit | 107 | 311 | 1.707 | 1.153 | -457 | 677 | 495 | 820 | 559 | 1.679 | 2.527 | 875 | 791 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.428 | 5.651 | 7.668 | 8.160 | 8.543 | 7.975 | 9.449 | 13.588 | 13.973 | 18.238 | 20.373 | 20.710 | 18.301 |
| Equity | 3.525 | 3.813 | 5.446 | 6.553 | 5.325 | 5.918 | 6.454 | 7.281 | 7.872 | 9.516 | 12.376 | 11.958 | 12.747 |
| Long-term debt | 0 | 0 | 619 | 509 | 390 | 285 | 167 | 100 | 39 | 0 | 0 | 0 | 0 |
| Short-term debt | 903 | 1.838 | 1.603 | 1.047 | 2.829 | 1.757 | 2.828 | 6.207 | 6.062 | 8.722 | 7.908 | 8.752 | 5.554 |
| Total debt | 903 | 1.838 | 2.222 | 1.557 | 3.218 | 2.042 | 2.995 | 6.307 | 6.101 | 8.722 | 7.908 | 8.752 | 5.554 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
20122024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20122024
Net profit margin
78.2%
This company
8.1%
Market median
+865% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F. B. CHRISTENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2005 |
3 H HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
COMPFITT A/S | Company | 100.0% | 100.0% | 2016 |
SPEJLBORG HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of COMPFITT METAL 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 |