Riskpilot← Back to searchSign inGet full accessCAMFIL A/S
A/SActiveCVR 39854112Literbuen 1-7Wholesale of other machinery and equipment · NACE 4664Est. 197238 employees
Revenue 2025
DKK 37,4M
+7% vs 2024
EBITDA margin
35.7%
+8% vs 2024
Equity ratio
58.4%
Financial strength
Net profit 2025
DKK 8,7M
+8% vs 2024
| Revenue | DKK 37,4M | +7% |
| EBITDA | DKK 13,4M | +8% |
| Net profit | DKK 8,7M | +8% |
| Total assets | DKK 61,9M | -1% |
| Equity | DKK 36,1M | -3% |
| Employees | 38 | — |
Legal name
CAMFIL A/S
CVR number
39854112
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
26. juni 1972
Share capital
DKK 1.002.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør eller af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er fabrikation og handel, samt al virksomhed som efter bestyrelsens skøn er beslægtet hermed.
Address
Literbuen 1-7
Phone
+4549144433
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.181 | 21.848 | 21.209 | 17.742 | 19.744 | 17.525 | 31.950 | 32.637 | 31.172 | 27.548 | 29.178 | 33.209 | 35.010 | 37.400 |
| Staff expenses | -13.000 | -12.511 | -12.758 | -12.150 | -12.391 | -13.551 | -21.650 | -22.524 | -21.086 | -19.285 | -18.430 | -22.111 | -22.687 | -24.045 |
| EBITDA | 8.182 | 9.337 | 8.451 | 5.593 | 7.353 | 3.973 | 10.300 | 10.112 | 10.086 | 6.896 | 10.748 | 11.098 | 12.323 | 13.355 |
| Depreciation & amort. | -677 | -1.065 | -1.154 | -1.034 | -337 | -196 | -1.214 | -1.172 | -1.274 | -1.609 | -1.488 | -2.376 | -2.397 | -2.350 |
| EBIT | 7.504 | 8.273 | 7.297 | 4.558 | 7.016 | 3.777 | 9.086 | 8.941 | 8.812 | 5.287 | 9.260 | 8.722 | 9.926 | 11.005 |
| Net financials | -0 | -63 | -2 | -5 | -6 | -25 | -187 | -103 | -14 | -23 | 38 | 254 | 469 | 245 |
| Profit before tax | 7.504 | 8.210 | 7.295 | 4.554 | 7.010 | 3.752 | 8.899 | 8.837 | 8.798 | 5.264 | 9.297 | 8.976 | 10.396 | 11.250 |
| Tax | 1.926 | 2.115 | 1.818 | 1.103 | 1.570 | 868 | 1.987 | 1.969 | 1.943 | 1.165 | 2.204 | 1.552 | 2.283 | 2.500 |
| Net profit | 5.578 | 6.095 | 5.477 | 3.451 | 5.440 | 2.884 | 6.913 | 6.868 | 6.856 | 4.099 | 7.094 | 7.423 | 8.113 | 8.750 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.846 | 24.736 | 28.427 | 19.716 | 25.129 | 23.242 | 47.920 | 46.718 | 50.854 | 51.739 | 55.959 | 57.603 | 62.285 | 61.904 |
| Equity | 9.496 | 11.599 | 13.076 | 11.527 | 9.966 | 7.850 | 23.439 | 30.307 | 30.662 | 34.761 | 31.855 | 39.279 | 37.392 | 36.142 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 10.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.350 | 12.771 | 15.193 | 8.189 | 15.154 | 15.385 | 18.931 | 15.947 | 19.651 | 16.726 | 22.296 | 17.198 | 24.034 | 25.188 |
| Total debt | 15.350 | 12.771 | 15.193 | 8.189 | 15.154 | 15.385 | 24.015 | 15.947 | 19.651 | 16.726 | 22.296 | 17.198 | 24.034 | 25.188 |
EBITDA margin
35.7%
This company
15.8%
Market median
+126% vs market
20122025
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
20122025
Return on equity
24.2%
This company
18.4%
Market median
+32% vs market
20122025
Net profit margin
23.4%
This company
8.1%
Market median
+189% vs market
20122025
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122025
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
EL Management | Management | 1972 | — | — |
TH Deputy | Deputy | 1972 | — | — |
MS Management | Management | 2025 | — | — |
EM Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2013 | |
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of CAMFIL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels-Erik Kongste | Chief Executive Officer | 0 companies |
| Erik Lars Christian Kongste | Management | 0 companies |
| Thomas Holger Federspiel | Deputy | 0 companies |
| Michael Skovgaard Mortensen | Management | 0 companies |
| Else Marie Dahlgaard Sørensen | Management | 0 companies |
| Carl Anders Freyschuss | Chairman | 0 companies |
| Don Donovan | Chairman | 0 companies |
| Henrik Møgelmose | Chairman | 0 companies |
| Caroline Sundorph Pontoppidan | Board of Directors | 0 companies |
| Torbjörn Erik Bäck | Chairman | 0 companies |
| Alan O'Connell | Board of Directors | 0 companies |
| Anna Helena Raubal Lindström | Board of Directors | 0 companies |
| Per Håkan Carlsson | Board of Directors | 0 companies |
| Mark Ulrich Simmons | Board of Directors | 0 companies |
| Carl Johan Ryberg | Board of Directors | 0 companies |
| Johan Fredrik Markman | Board of Directors | 0 companies |
| Gøsta Erik Larsson | Board of Directors | 0 companies |
| Henrik Stenbjerre | Board of Directors | 0 companies |
| Jan-Erik Larsson | Board of Directors | 0 companies |