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APSActiveCVR 40934731Svinemosevej 7Wholesale of other food · NACE 4638Est. 20195 employeeswww.warfair.org
Revenue 2024
DKK 130K
+57% vs 2023
EBITDA margin
19.7%
+111% vs 2023
Equity ratio
8.0%
Financial strength
Net profit 2024
DKK 28K
+115% vs 2023
| Revenue | DKK 130K | +57% |
| EBITDA | DKK 26K | +111% |
| Net profit | DKK 28K | +115% |
| Total assets | DKK 1,3M | +5% |
| Equity | DKK 107K | +36% |
| Employees | 5 | — |
Legal name
warfair ApS
CVR number
40934731
Legal form
Anpartsselskab
NACE code
4638 · Wholesale of other food
Founded
14. november 2019
Share capital
DKK 58.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af alle direktørerne i forening
Company purpose
Selskabets formål er at handle med kvalitetsvarer fra lande ramt af konflikt for at bidrage til indkomst, arbejde og fred og dermed have en væsentlig positiv indvirkning på samfundet og på bæredygtig udvikling.
Address
Svinemosevej 7
Phone
+4548181819
Email
mail@warfair.org
Website
www.warfair.org
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 102 | 286 | 246 | 83 | 130 |
| Staff expenses | -21 | -62 | -472 | -312 | -105 |
| EBITDA | 80 | 225 | -226 | -229 | 26 |
| Depreciation & amort. | -0 | -0 | -6 | -18 | -18 |
| EBIT | 80 | 225 | -232 | -247 | 7 |
| Net financials | -0 | -10 | 23 | 8 | -26 |
| Profit before tax | 80 | 215 | -210 | -238 | 36 |
| Tax | 18 | 48 | -45 | -52 | 8 |
| Net profit | 62 | 167 | -165 | -186 | 28 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 369 | 1.144 | 1.740 | 1.268 | 1.337 |
| Equity | 262 | 429 | 264 | 79 | 107 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 107 | 715 | 1.476 | 1.189 | 1.230 |
| Total debt | 107 | 715 | 1.476 | 1.189 | 1.230 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20202024
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
20202024
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
20202024
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
11.51×
This company
0.62×
Market median
-1756% vs market
20202024
- 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 2019-11-20 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KU Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CF Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vejgaard Holding ApS | Company | 50.0% | 66.7% | 2019 |
| Individual | 0.0% | 5.0% | 2023 | |
| Individual | 0.0% | 5.0% | 2023 | |
| Individual | 0.0% | 5.0% | 2023 | |
| Individual | 0.0% | 5.0% | 2023 | |
| Individual | 0.0% | 5.0% | 2023 |
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No registered parent or subsidiaries
Board members of warfair ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Ursula Friis Bach | Chief Executive Officer | 0 companies |
| Christian Friis Bach | Management | 0 companies |