Riskpilot← Back to searchSign inGet full accessEFUMA ApS
APSActiveCVR 35405437Kirstinehøj 23AWholesale of tobacco products · NACE 4635Est. 201312 employees
Revenue 2025
DKK 7,8M
+306% vs 2024
EBITDA margin
11.4%
+116% vs 2024
Equity ratio
84.9%
Financial strength
Net profit 2025
DKK 472K
+106% vs 2024
| Revenue | DKK 7,8M | +306% |
| EBITDA | DKK 896K | +116% |
| Net profit | DKK 472K | +106% |
| Total assets | DKK 33,7M | -6% |
| Equity | DKK 28,6M | +2% |
| Employees | 12 | — |
Legal name
EFUMA ApS
CVR number
35405437
Legal form
Anpartsselskab
NACE code
4635 · Wholesale of tobacco products
Founded
23. juli 2013
Share capital
DKK 81.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er handel og industri.
Address
Kirstinehøj 23A
Phone
+4531244444
Email
finance@efuma.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.300 | 12.082 | 10.721 | 20.344 | 25.644 | 23.936 | 24.132 | 19.102 | 18.433 | 11.486 | 1.935 | 7.850 |
| Staff expenses | -199 | -19 | -1.244 | -6.061 | -8.892 | -12.580 | -12.659 | -11.519 | -11.756 | -10.600 | -7.498 | -6.954 |
| EBITDA | -31 | 1.174 | 9.476 | 14.282 | 16.751 | 11.356 | 11.473 | 7.583 | 6.677 | 886 | -5.563 | 896 |
| Depreciation & amort. | -0 | -0 | -7 | -32 | -209 | -715 | -1.407 | -3.180 | -2.648 | -2.583 | -2.365 | -1.363 |
| EBIT | -31 | 1.174 | 9.469 | 14.250 | 16.543 | 10.641 | 10.066 | 4.403 | 4.028 | -1.697 | -7.927 | -467 |
| Net financials | -1 | -0 | -27 | -758 | -572 | 2.458 | -1.208 | 529 | -1.202 | 662 | 45 | 503 |
| Profit before tax | -30 | 1.174 | 9.442 | 13.492 | 15.971 | 13.098 | 8.857 | 4.932 | 2.827 | -1.035 | -7.883 | 37 |
| Tax | -0 | 288 | 2.078 | 2.961 | 3.621 | 2.981 | 1.963 | 1.115 | 633 | 967 | -39 | -436 |
| Net profit | -30 | 887 | 7.364 | 10.530 | 12.350 | 10.117 | 6.895 | 3.817 | 2.194 | -2.002 | -7.844 | 472 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 663 | 3.508 | 15.703 | 32.866 | 40.044 | 61.320 | 58.770 | 50.743 | 53.912 | 49.821 | 35.901 | 33.743 |
| Equity | 51 | 937 | 8.302 | 18.632 | 28.982 | 37.099 | 35.994 | 35.811 | 38.005 | 36.003 | 28.159 | 28.631 |
| Long-term debt | 0 | 0 | 2.108 | 2.930 | 3.462 | 2.880 | 4.341 | 4.417 | 3.633 | 3.886 | 1.825 | 348 |
| Short-term debt | 612 | 2.570 | 5.293 | 11.294 | 7.503 | 21.232 | 18.303 | 10.514 | 12.274 | 9.932 | 5.917 | 4.764 |
| Total debt | 612 | 2.570 | 7.401 | 14.224 | 10.965 | 24.113 | 22.644 | 14.932 | 15.907 | 13.818 | 7.742 | 5.111 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20142025
Equity ratio
84.9%
This company
38.2%
Market median
+122% vs market
20142025
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20142025
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20142025
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20142025
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-23 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KC Management | Management | 2013 | — | — |
MK Founder | Founder | 2013 | — | — |
JS Founder | Founder | 2013 | — | — |
AP Audit | Audit | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sven og Morten Holding ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JSM Holding ApS
EFUMA ApS Board members of EFUMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Bruun-Kiilerich | Chief Executive Officer | 0 companies |
| Henrik Anker Olesen | Chief Executive Officer | 0 companies |
| Kristian Cetti Svenningsen | Management | 0 companies |
| Morten Kristian Paulsen | Founder | 0 companies |
| Jimmy Steen Mortensen | Founder | 0 companies |
| Arne Peter Møller | Audit | 0 companies |