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A/SActiveCVR 29411166Gydevang 28-30Wholesale of pharmaceutical and medical goods · NACE 4646Est. 200662 employeeswww.qufora.com
Revenue 2024
DKK 190,9M
+21% vs 2023
EBITDA margin
26.5%
+13% vs 2023
Equity ratio
66.3%
Financial strength
Net profit 2024
DKK 36,8M
-17% vs 2023
| Revenue | DKK 190,9M | +21% |
| EBITDA | DKK 50,7M | +13% |
| Net profit | DKK 36,8M | -17% |
| Total assets | DKK 123,6M | +2% |
| Equity | DKK 81,9M | +9% |
| Employees | 62 | — |
Legal name
Qufora A/S
CVR number
29411166
Legal form
Aktieselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
9. marts 2006
Share capital
DKK 3.049.400
Employees
62 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af tre medlemmer af bestyrelsen eller af direktionen i forening eller af bestyrelsesformanden og en direktør i forening.
Company purpose
Selskabets formål er udvikling og salg af medical devices samt al virksomhed, som efter bestyrelsens skøn er beslægtet hermed
Address
Gydevang 28-30
Phone
+4588300592
Email
mms@qufora.com
Website
www.qufora.com
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 | 5.501 | 6.830 | 11.518 | 13.134 | 11.919 | 9.185 | 19.336 | 19.878 | 23.847 | 94.383 | 114.385 | 157.774 | 190.913 |
| Staff expenses | -4.078 | -4.172 | -7.328 | -8.516 | -8.336 | -10.371 | -13.291 | -13.771 | -15.713 | -17.963 | -22.078 | -24.460 | -31.080 |
| EBITDA | 1.424 | 2.658 | 4.190 | 4.618 | 3.583 | -1.186 | 6.046 | 6.107 | 8.068 | 15.638 | 16.670 | 44.658 | 50.686 |
| Depreciation & amort. | 557 | -520 | -497 | -712 | -1.148 | -1.495 | -2.157 | -3.223 | -3.011 | -3.072 | -3.585 | -4.836 | -5.882 |
| EBIT | 866 | 2.139 | 3.693 | 3.906 | 2.435 | -2.681 | 3.888 | 2.884 | 5.057 | 12.567 | 13.085 | 39.822 | 44.804 |
| Net financials | -503 | -412 | -605 | -808 | -2.497 | -277 | -1.194 | -188 | -100 | 1.074 | -1.879 | 17.076 | 1.705 |
| Profit before tax | 363 | 1.726 | 3.088 | 3.098 | -61 | -2.404 | 2.695 | 2.696 | 4.957 | 13.641 | 11.207 | 56.897 | 46.509 |
| Tax | 112 | 596 | 564 | 709 | -9 | -527 | 735 | 606 | 169 | 2.443 | 2.324 | 12.445 | 9.732 |
| Net profit | 251 | 1.130 | 2.524 | 2.389 | -52 | -1.877 | 1.960 | 2.090 | 4.788 | 11.198 | 8.882 | 44.452 | 36.777 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.057 | 13.535 | 26.536 | 31.718 | 40.208 | 42.835 | 63.323 | 70.122 | 78.494 | 91.044 | 113.002 | 120.734 | 123.552 |
| Equity | 771 | 1.902 | 4.425 | 6.195 | 7.096 | 18.035 | 19.994 | 22.084 | 26.231 | 36.787 | 45.027 | 75.083 | 81.860 |
| Long-term debt | 3.288 | 3.207 | 10.283 | 10.464 | 9.999 | 10.009 | 15.250 | 35.545 | 29.173 | 29.018 | 28.856 | 3.667 | 936 |
| Short-term debt | 6.997 | 8.426 | 11.491 | 14.354 | 22.418 | 14.623 | 27.174 | 10.983 | 21.411 | 21.117 | 34.100 | 36.161 | 33.260 |
| Total debt | 10.285 | 11.633 | 21.774 | 24.818 | 32.416 | 24.631 | 42.424 | 46.528 | 50.584 | 50.135 | 62.956 | 39.828 | 34.195 |
EBITDA margin
26.5%
This company
15.8%
Market median
+68% vs market
20122024
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
20122024
Return on equity
44.9%
This company
18.4%
Market median
+144% vs market
20122024
Net profit margin
19.3%
This company
8.1%
Market median
+138% vs market
20122024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20122024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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 |
|---|---|---|---|---|
MM Management | Management | 2024 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2006 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Qufora Denmark ApS | Company | 100.0% | 100.0% | 2024 |
HANDIWORK ApS | Company | 5.0% | 5.0% | 2007 |
MEDNORDIC ApS | Company | 5.0% | 5.0% | 2016 |
YEN JACKSON ApS | Company | 10.0% | 10.0% | 2016 |
RANAMED HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
| Individual | 5.0% | 5.0% | 2016 | |
Glædeshøjgård Invest ApS | Company | 5.0% | 5.0% | 2016 |
BORK BJERREGAARD HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
Holdingselskabet af 2. januar 2018 ApS | Company | 15.0% | 15.0% | 2018 |
| Individual | 5.0% | 5.0% | 2018 | |
BALCO HOLDING ApS | Company | 5.0% | 5.0% | 2018 |
DORFMED HOLDING ApS | Company | 5.0% | 5.0% | 2018 |
RV5 Holding ApS | Company | 5.0% | 5.0% | 2023 |
| Individual | 5.0% | 5.0% | 2007 | |
RIVERVALE HOLDING ApS | Company | 5.0% | 5.0% | 2007 |
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Qufora Holding ApS
Qufora A/S Board members of Qufora A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Molbech Sorth | Management | 0 companies |
| Lena Ehmsen Lachenmeier | Chief Executive Officer | 0 companies |
| Carsten Fredsbo | Chief Executive Officer | 0 companies |
| Sigga Charlotte Trollo | Board of Directors | 0 companies |
| Christian Dorfelt | Board of Directors | 0 companies |
| Marianne Larsen | Board of Directors | 0 companies |
| Marianne Vinding Ovesen | Board of Directors | 0 companies |
| Bent Holmegaard | Board of Directors | 0 companies |
| Kenneth Ørbæk | Board of Directors | 0 companies |
| Richard Denis Carr | Board of Directors | 0 companies |
| Ulrik Berthelsen | Board of Directors | 0 companies |
| Martin Lemche | Board of Directors | 0 companies |
| Susan Elizabeth Frost | Board of Directors | 0 companies |
| Rasmus Rosentoft Anker | Chairman | 0 companies |
| Poul Leo Anker | Deputy Chairman | 0 companies |
| Raveen Bhojwani | Board of Directors | 0 companies |
| Henrik Bork Bjerregaard | Board of Directors | 0 companies |
| Jens Borelli-Kjær | Board of Directors | 0 companies |
| Mikael Worning | Chairman | 0 companies |
| Ming Tong Chan | Board of Directors | 0 companies |
| Nicholas Povl Zilstorff Hooge | Board of Directors | 0 companies |
| Niels Balle | Board of Directors | 0 companies |
| Jens Horslund Christensen | Board of Directors | 0 companies |