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Aktieselskabet Coferro
A/S
Active
CVR 64103318
Vesterlundvej 6, 2730
Herlev
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1957 · 68 years old
15 employees
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Denmark
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Companies
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Wholesale of other machinery and equipment
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Aktieselskabet Coferro
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
22M
17M
11M
6M
0M
2021: 17M
17M
2021
2022: 18M (+6% vs 2021)
18M
+6%
2022
2023: 16M (-11% vs 2022)
16M
-11%
2023
2024: 15M (-6% vs 2023)
15M
-6%
2024
2025: 15M (0% vs 2024)
15M
0%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 4M (-43% vs 2022)
4M
-43%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
15.491
15.255
15.519
18.215
17.046
Staff expenses
-12.944
-11.484
-11.424
-11.332
-11.213
EBITDA
2.547
3.771
4.095
6.882
5.833
Depreciation & amort.
-746
-962
-1.180
-1.309
-1.296
EBIT
1.801
2.809
2.915
5.574
4.537
Net financials
-490
-526
-467
-389
-383
Profit before tax
1.311
2.283
2.447
5.185
4.154
Tax
-0
-0
-0
-0
-0
Net profit
1.311
2.283
2.447
5.185
4.154
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
27.836
32.148
29.226
36.391
30.306
Equity
15.714
14.403
14.120
14.172
8.987
Long-term debt
1.014
978
949
939
920
Short-term debt
11.108
16.767
14.158
21.280
20.399
Total debt
12.122
17.745
15.106
22.219
21.319
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16,4 %
This company
2021
2025
Equity ratio
56,5 %
This company
38,2 %
Market median
This company
Market median
48% above market
2021
2025
Return on equity
8,3 %
This company
18,4 %
Market median
This company
Market median
55% below market
2021
2025
Net profit margin (of gross profit)
8,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,56×
This company
2021
2025
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Aktieselskabet Coferro
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
