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EFUMA ApS
APS
Active
CVR 35405437
Kirstinehøj 23A, 2770
Kastrup
Wholesale of tobacco products
·
NACE 4635
Est. 2013 · 12 years old
12 employees
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Wholesale of tobacco products
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EFUMA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
24M
18M
12M
6M
0M
19M
2021
18M
-5%
2022
11M
-39%
2023
2M
-82%
2024
8M
+300%
2025
EBITDA
DKK millions
10M
6M
1M
-3M
-7M
8M
2021
7M
-12%
2022
1M
-86%
2023
-6M
-700%
2024
1M
+117%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
19.102
18.433
11.486
1.935
7.850
Staff expenses
-11.519
-11.756
-10.600
-7.498
-6.954
EBITDA
7.583
6.677
886
-5.563
896
Depreciation & amort.
-3.180
-2.648
-2.583
-2.365
-1.363
EBIT
4.403
4.028
-1.697
-7.927
-467
Net financials
529
-1.202
662
45
503
Profit before tax
4.932
2.827
-1.035
-7.883
37
Tax
1.115
633
967
-39
-436
Net profit
3.817
2.194
-2.002
-7.844
472
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
50.743
53.912
49.821
35.901
33.743
Equity
35.811
38.005
36.003
28.159
28.631
Long-term debt
4.417
3.633
3.886
1.825
348
Short-term debt
10.514
12.274
9.932
5.917
4.764
Total debt
14.932
15.907
13.818
7.742
5.111
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11.4%
This company
2021
2025
Equity ratio
84.9%
This company
38.2%
Market median
122% above market
2021
2025
Return on equity
1.6%
This company
18.4%
Market median
91% below market
2021
2025
Net profit margin (of gross profit)
6.0%
This company
2021
2025
Asset turnover (of gross profit)
0.23×
This company
2021
2025
Debt / equity
0.18×
This company
0.62×
Market median
71% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on EFUMA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
