Riskpilot← Back to searchSign inGet full accessCFC & CO. A/S
A/SActiveCVR 33147104Solrød Strandvej 77Wholesale of other household goods · NACE 4649Est. 20103 employeeswww.cfcco.dk
Revenue 2024
DKK 1,7M
-11% vs 2023
EBITDA margin
45.8%
-24% vs 2023
Equity ratio
76.1%
Financial strength
Net profit 2024
DKK 501K
-30% vs 2023
| Revenue | DKK 1,7M | -11% |
| EBITDA | DKK 761K | -24% |
| Net profit | DKK 501K | -30% |
| Total assets | DKK 5,9M | -9% |
| Equity | DKK 4,5M | +9% |
| Employees | 3 | — |
Legal name
CFC & CO. A/S
CVR number
33147104
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
1. september 2010
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel med tryksager og hermed beslægtet virksomhed
Address
Solrød Strandvej 77
Phone
+4588271700
Email
torben@cfcco.dk
Website
www.cfcco.dk
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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 | 3.950 | 4.297 | 4.527 | 3.582 | 4.482 | 3.761 | 3.956 | 3.614 | 3.012 | 2.088 | 1.741 | 1.875 | 1.663 |
| Staff expenses | -2.442 | -2.853 | -2.965 | -2.779 | -2.718 | -2.636 | -2.385 | -2.290 | -2.271 | -1.806 | -1.192 | -871 | -902 |
| EBITDA | 1.508 | 1.444 | 1.561 | 803 | 1.826 | 1.125 | 1.571 | 1.324 | 742 | 282 | 549 | 1.004 | 761 |
| Depreciation & amort. | -53 | -87 | -147 | -207 | 31 | -54 | -39 | -0 | -0 | -0 | -0 | -129 | -168 |
| EBIT | 1.455 | 1.357 | 1.415 | 596 | 1.795 | 1.071 | 1.532 | 1.324 | 742 | 282 | 549 | 875 | 594 |
| Net financials | -30 | 9 | -5 | 42 | 32 | -2 | -1.051 | 45 | 78 | 68 | 82 | 62 | 66 |
| Profit before tax | 1.425 | 1.366 | 1.410 | 638 | 1.827 | 1.069 | 480 | 1.369 | 819 | 350 | 631 | 936 | 659 |
| Tax | 379 | 357 | 381 | 173 | 434 | 257 | 120 | 319 | 189 | 87 | 146 | 217 | 158 |
| Net profit | 1.046 | 1.009 | 1.029 | 465 | 1.394 | 812 | 360 | 1.050 | 630 | 262 | 485 | 719 | 501 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.892 | 7.366 | 8.549 | 7.134 | 8.728 | 8.004 | 6.809 | 6.909 | 7.280 | 6.090 | 6.893 | 6.516 | 5.948 |
| Equity | 1.723 | 2.582 | 3.406 | 2.892 | 3.286 | 3.047 | 3.000 | 4.050 | 4.680 | 3.943 | 4.427 | 4.147 | 4.526 |
| Long-term debt | 204 | 348 | 633 | 537 | 121 | 96 | 0 | 62 | 0 | 0 | 0 | 302 | 257 |
| Short-term debt | 3.960 | 4.423 | 4.486 | 3.690 | 5.302 | 4.854 | 3.808 | 2.770 | 2.600 | 2.147 | 2.466 | 2.050 | 1.150 |
| Total debt | 4.164 | 4.771 | 5.118 | 4.227 | 5.423 | 4.949 | 3.808 | 2.832 | 2.600 | 2.147 | 2.466 | 2.352 | 1.407 |
EBITDA margin
45.8%
This company
15.8%
Market median
+190% vs market
20122024
Equity ratio
76.1%
This company
38.2%
Market median
+99% vs market
20122024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
20122024
Net profit margin
30.2%
This company
8.1%
Market median
+273% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 |
|---|---|---|---|---|
TS Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CFC & Co Holding ApS | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CFC & Co Holding ApS
CFC & CO. A/S Board members of CFC & CO. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Saugmann | Management | 0 companies |
| Birgitte Dorthea Stege Saugmann | Board of Directors | 0 companies |
| Erling Redtz | Board of Directors | 0 companies |
| Christopher Stege Saugmann | Board of Directors | 0 companies |