Riskpilot← Back to searchSign inGet full accessCOFUR ApS
APSActiveCVR 35470700Søndergade 2BRetail sale of clothing · NACE 4771Est. 20133 employeeswww.cofur.dk
Revenue 2024
DKK 1,8M
-40% vs 2023
EBITDA margin
44.2%
-58% vs 2023
Equity ratio
75.5%
Financial strength
Net profit 2024
DKK 665K
-56% vs 2023
| Revenue | DKK 1,8M | -40% |
| EBITDA | DKK 810K | -58% |
| Net profit | DKK 665K | -56% |
| Total assets | DKK 11,1M | +7% |
| Equity | DKK 8,4M | +9% |
| Employees | 3 | — |
Legal name
COFUR ApS
CVR number
35470700
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
3. september 2013
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren, eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er et udvikle og sælge unika dametøj lavet i genbrugsstoffer samt enhver anden aktivitet der efter bestyrelsens skøn står i forbindelse hermed.
Address
Søndergade 2B
Phone
+4560776183
Email
info@cofur.dk
Website
www.cofur.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -739 | — | -826 | -180 | 3.327 | 3.856 | 3.201 | 4.118 | 4.024 | 3.071 | 1.831 |
| Staff expenses | -651 | -599 | -613 | -592 | -544 | -831 | -2.045 | -1.367 | -1.798 | -1.122 | -1.021 |
| EBITDA | -1.390 | -1.408 | -1.439 | -771 | -10 | 598 | 1.157 | 2.751 | 2.226 | 1.948 | 810 |
| Depreciation & amort. | -0 | -81 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -4 |
| EBIT | -1.390 | -1.489 | -1.439 | -771 | -10 | 598 | 1.157 | 2.751 | 2.226 | 1.946 | 806 |
| Net financials | -18 | -139 | -225 | -102 | -47 | -49 | -15 | -37 | -30 | -18 | 55 |
| Profit before tax | -1.407 | -1.629 | -1.664 | -873 | -56 | 549 | 1.141 | 2.714 | 2.196 | 1.928 | 861 |
| Tax | -345 | 244 | -0 | -0 | -0 | -121 | -130 | 75 | 484 | 432 | 196 |
| Net profit | -1.062 | -1.872 | -1.664 | -873 | -56 | 670 | 1.271 | 2.639 | 1.712 | 1.496 | 665 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.357 | 1.690 | 2.394 | 2.409 | 2.583 | 3.275 | 5.088 | 8.217 | 8.921 | 10.402 | 11.093 |
| Equity | -982 | -2.855 | -4.519 | -5.392 | 24 | 694 | 1.965 | 4.604 | 6.316 | 7.712 | 8.376 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 70 | 71 | 0 | 0 |
| Short-term debt | 2.340 | 4.545 | 6.913 | 7.802 | 2.560 | 2.581 | 3.068 | 3.544 | 2.535 | 2.689 | 2.713 |
| Total debt | 2.340 | 4.545 | 6.913 | 7.802 | 2.560 | 2.581 | 3.123 | 3.613 | 2.606 | 2.689 | 2.713 |
EBITDA margin
44.2%
This company
15.8%
Market median
+180% vs market
20142024
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20142024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20142024
Net profit margin
36.3%
This company
8.1%
Market median
+348% vs market
20142024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20142024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20142024
- 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 2013-09-03 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM HENRIKSEN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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KIM HENRIKSEN HOLDING ApS
COFUR ApS Board members of COFUR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Lyder Henriksen | Management | 0 companies |
| Gitte Henriksen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Thomas Lykke Madsen | Board of Directors | 0 companies |