Riskpilot← Back to searchSign inGet full accessCombi-Therm Consumer A/S
A/SActiveCVR 39353490Fjordvej 21Manufacture of plastic packing goods · NACE 2222Est. 20189 employees
Revenue 2025
DKK 8,1M
-15% vs 2024
EBITDA margin
39.9%
-8% vs 2024
Equity ratio
62.9%
Financial strength
Net profit 2025
DKK 1,8M
-23% vs 2024
| Revenue | DKK 8,1M | -15% |
| EBITDA | DKK 3,2M | -8% |
| Net profit | DKK 1,8M | -23% |
| Total assets | DKK 16,1M | -6% |
| Equity | DKK 10,1M | +3% |
| Employees | 9 | — |
Legal name
Combi-Therm Consumer A/S
CVR number
39353490
Legal form
Aktieselskab
NACE code
2222 · Manufacture of plastic packing goods
Founded
9. februar 2018
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et medlem af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er fabrikation, køb og salg, eksport og import, konsulenttjeneste, markedsføring, produktudvikling, projektering og anden dermed i forbindelse stående virksomhed
Address
Fjordvej 21
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.148 | 7.720 | 7.780 | 8.372 | 8.009 | 6.894 | 9.532 | 8.115 |
| Staff expenses | -5.389 | -5.394 | -4.652 | -4.877 | -5.516 | -5.651 | -6.023 | -4.875 |
| EBITDA | 2.721 | 2.327 | 3.128 | 3.495 | 2.493 | 1.243 | 3.510 | 3.240 |
| Depreciation & amort. | -695 | -684 | -758 | -584 | -235 | -212 | -425 | -777 |
| EBIT | 2.026 | 1.643 | 2.370 | 2.911 | 2.259 | 1.032 | 3.085 | 2.463 |
| Net financials | -89 | 61 | -27 | -127 | -230 | -295 | -96 | -165 |
| Profit before tax | 1.938 | 1.703 | 2.344 | 2.785 | 2.028 | 736 | 2.988 | 2.298 |
| Tax | 427 | 375 | 516 | 610 | 434 | 160 | 655 | 505 |
| Net profit | 1.511 | 1.328 | 1.827 | 2.174 | 1.595 | 576 | 2.333 | 1.793 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 14.398 | 16.265 | 14.277 | 11.542 | 13.635 | 13.429 | 17.075 | 16.083 |
| Equity | 11.996 | 13.324 | 11.152 | 8.326 | 7.921 | 8.497 | 9.830 | 10.123 |
| Long-term debt | 0 | 0 | 0 | 491 | 428 | 443 | 3.851 | 3.203 |
| Short-term debt | 2.246 | 2.841 | 3.108 | 2.724 | 5.286 | 4.489 | 3.375 | 2.666 |
| Total debt | 2.246 | 2.841 | 3.108 | 3.216 | 5.714 | 4.932 | 7.226 | 5.869 |
EBITDA margin
39.9%
This company
15.8%
Market median
+153% vs market
20182025
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
20182025
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
20182025
Net profit margin
22.1%
This company
8.1%
Market median
+173% vs market
20182025
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20182025
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20182025
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HC HOLDING, VEJLE ApS | Company | 100.0% | 100.0% | 2018 |
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HC HOLDING, VEJLE ApS
Combi-Therm Consumer A/S Board members of Combi-Therm Consumer A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Christoffersen | Management | 0 companies |
| Erik Kaj Larsen | Board of Directors | 0 companies |
| Allan Verner Rasmussen | Board of Directors | 0 companies |
| Carsten Dahl | Chairman | 0 companies |
| Svend Konstad Andersen | Board of Directors | 0 companies |
| Rolf Manfred Ebbesen | Board of Directors | 0 companies |