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CILFA A/S
A/S
Active
Advertising protection
CVR 32148018
Lerchenborg 3, 4400
Kalundborg
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2009 · 17 years old
1 employees
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Denmark
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Other financial service activities, except insurance and pension funding n.e.c.
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CILFA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
-1M
-100%
2021
1M
+200%
2022
0M
-100%
2023
-1M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
493
482
492
630
-123
Staff expenses
-332
-350
-332
-379
-384
EBITDA
-293
-1.023
520
251
-507
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-293
-1.023
520
251
-507
Net financials
1.766
5.988
5.026
2.088
1.616
Profit before tax
1.473
4.965
5.546
2.339
1.109
Tax
-0
-48
-253
-0
-0
Net profit
1.473
5.013
5.799
2.339
1.109
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
120.544
121.290
120.410
120.212
121.158
Equity
61.727
64.680
68.306
68.612
70.815
Long-term debt
38
0
0
0
0
Short-term debt
58.780
56.610
52.104
51.600
50.343
Total debt
58.817
56.610
52.104
51.600
50.343
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-50721000.0%
This company
2020
2024
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin (of gross profit)
110911600.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.00×
This company
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 CILFA 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
