Riskpilot← Back to searchSign inGet full accessCondi ApS
APSActiveCVR 38233165Roskildevej 30Wholesale of other intermediate products · NACE 4686Est. 201632 employeeswww.condi.dk
Revenue 2025
DKK 15M
-8% vs 2024
EBITDA margin
1.1%
-94% vs 2024
Equity ratio
20.6%
Financial strength
Net profit 2025
DKK -958K
-171% vs 2024
| Revenue | DKK 15M | -8% |
| EBITDA | DKK 170K | -94% |
| Net profit | DKK -958K | -171% |
| Total assets | DKK 19,6M | -1% |
| Equity | DKK 4M | -30% |
| Employees | 32 | — |
Legal name
Condi ApS
CVR number
38233165
Legal form
Anpartsselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
6. december 2016
Share capital
DKK 100.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og grossistvirksomhed samt dermed beslægtet virksomhed.
Address
Roskildevej 30
Email
poul@condi.dk
Website
www.condi.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.572 | 10.939 | 11.677 | 10.603 | 12.035 | 14.115 | 14.906 | 16.297 | 15.042 |
| Staff expenses | -7.329 | -9.892 | -10.578 | -10.289 | -9.357 | -10.914 | -12.406 | -13.479 | -14.728 |
| EBITDA | 2.238 | 1.036 | 1.059 | 265 | 2.678 | 3.202 | 2.485 | 2.753 | 170 |
| Depreciation & amort. | -449 | -508 | -639 | -646 | -680 | -558 | -512 | -656 | -965 |
| EBIT | 1.788 | 528 | 420 | -381 | 1.998 | 2.644 | 1.972 | 2.098 | -795 |
| Net financials | -237 | -364 | -366 | -243 | -296 | -209 | -266 | -351 | -428 |
| Profit before tax | 1.551 | 164 | 54 | -623 | 1.702 | 2.435 | 1.706 | 1.747 | -1.223 |
| Tax | 581 | -166 | 49 | -133 | 376 | 507 | 378 | 391 | -264 |
| Net profit | 970 | 330 | 5 | -490 | 1.326 | 1.928 | 1.327 | 1.356 | -958 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.984 | 15.818 | 16.331 | 15.516 | 15.191 | 16.469 | 17.095 | 19.817 | 19.649 |
| Equity | 1.476 | 1.655 | 1.561 | 1.071 | 2.396 | 4.324 | 5.151 | 5.757 | 4.049 |
| Long-term debt | 8.554 | 7.949 | 7.875 | 7.609 | 2.683 | 2.973 | 2.364 | 2.936 | 2.380 |
| Short-term debt | 7.545 | 5.981 | 6.690 | 6.764 | 10.035 | 9.075 | 9.514 | 10.817 | 13.171 |
| Total debt | 16.099 | 13.930 | 14.565 | 14.373 | 12.718 | 12.048 | 11.877 | 13.753 | 15.551 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20172025
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20172025
Return on equity
-23.7%
This company
18.4%
Market median
-229% vs market
20172025
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
20172025
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20172025
Debt / equity
3.85×
This company
0.62×
Market median
-521% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-12-06 – 2017-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Corfitsen Holding ApS | Company | 100.0% | 100.0% | 2016 |
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Corfitsen Holding ApS
Condi ApS Board members of Condi ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Boye Hulbæk Corfitsen | Management | 0 companies |