Riskpilot← Back to searchSign inGet full accessCFP Hinnerup A/S
A/SActiveCVR 70637316Avderødvej 27ARental and operating of own or leased real estate · NACE 6820Est. 198271 employees
Revenue 2024
DKK 4,2M
-3% vs 2023
EBITDA margin
108.2%
-42% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
DKK 2,9M
-46% vs 2023
| Revenue | DKK 4,2M | -3% |
| EBITDA | DKK 4,6M | -42% |
| Net profit | DKK 2,9M | -46% |
| Total assets | DKK 67M | +2% |
| Equity | DKK 23,8M | +14% |
| Employees | 71 | — |
Legal name
CFP Hinnerup A/S
CVR number
70637316
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3. november 1982
Share capital
DKK 15.000.000
Employees
71 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af et medlem af bestyrelsen i forening med en direktør
Company purpose
Selskabets formål er at erhverve og besidde fast ejendom i anlægsøjemed samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Avderødvej 27A
Phone
+4570221138
Email
info@cfpgroup.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.267 | 39.505 | 34.456 | 20.920 | 2.114 | 2.212 | 2.978 | 4.009 | 3.769 | 4.171 | 4.025 | 4.353 | 4.236 |
| Staff expenses | -37.012 | -32.331 | -32.578 | -18.475 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.255 | 7.174 | 1.878 | 2.446 | 1.963 | 1.618 | -1.174 | 4.976 | 3.769 | 4.171 | 1.058 | 7.873 | 4.582 |
| Depreciation & amort. | -6.416 | -4.918 | -5.453 | -11.789 | -1.784 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -161 | 2.256 | -3.575 | -9.343 | 179 | 1.618 | -1.174 | 4.976 | 3.769 | 4.171 | 1.058 | 7.873 | 4.582 |
| Net financials | -2.061 | -1.473 | -3.176 | -2.765 | -1.257 | -1.512 | -1.715 | -1.658 | -1.597 | -1.559 | -2.174 | -1.064 | -1.020 |
| Profit before tax | -2.222 | 782 | -6.750 | -12.108 | -1.078 | 106 | -2.889 | 3.318 | 2.172 | 2.612 | -1.116 | 6.809 | 3.562 |
| Tax | -159 | 129 | -1.233 | -3.062 | -209 | 302 | -809 | 730 | 478 | 575 | -245 | 1.498 | 708 |
| Net profit | -2.063 | 653 | -5.517 | -9.046 | -869 | -195 | -2.080 | 2.588 | 1.694 | 2.038 | -870 | 5.311 | 2.855 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 123.052 | 121.572 | 112.703 | 79.295 | 62.679 | 69.041 | 70.140 | 66.119 | 66.828 | 65.893 | 64.401 | 65.700 | 66.977 |
| Equity | 11.900 | 12.595 | 7.393 | 13.347 | 12.478 | 12.283 | 10.203 | 12.791 | 14.486 | 16.523 | 15.653 | 20.964 | 23.819 |
| Long-term debt | 50.405 | 48.320 | 45.594 | 28.595 | 46.017 | 24.815 | 24.591 | 23.190 | 21.806 | 20.330 | 34.130 | 32.770 | 31.224 |
| Short-term debt | 60.747 | 60.656 | 59.716 | 37.354 | 4.183 | 31.943 | 35.346 | 30.137 | 30.536 | 29.040 | 14.618 | 11.965 | 11.933 |
| Total debt | 111.152 | 108.976 | 105.310 | 65.949 | 50.201 | 56.758 | 59.937 | 53.327 | 52.342 | 49.370 | 48.748 | 44.735 | 43.158 |
EBITDA margin
108.2%
This company
15.8%
Market median
+585% vs market
20122024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20122024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20122024
Net profit margin
67.4%
This company
8.1%
Market median
+732% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
20122024
- 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 |
|---|---|---|---|---|
TP Audit | Audit | 1982 | — | — |
SB Management | Management | 2008 | — | — |
TF Management | Management | 2015 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Audit | 1982 | — | — | |
| Audit | 1982 | — | — | |
TD Management | Management | 2008 | — | — |
SE Management | Management | 1982 | — | — |
TC Management | Management | 1982 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CFP GROUP A/S | Company | 100.0% | 100.0% | 2009 |
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ALSEG OG SØNNER. 1 ApS
CFP Hinnerup A/S Board members of CFP Hinnerup A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torgny Pahle | Audit | 0 companies |
| Søren Bendt | Management | 0 companies |
| Thomas Favre-Bulle Malling | Management | 0 companies |
| Anders Holm Pedersen | Chief Executive Officer | 0 companies |
| Poul Thøgersen | Chief Executive Officer | 0 companies |
| Jens Jørgen Høgsberg Kristensen | Audit | 0 companies |
| Revisionskontoret i Odense A/S | Audit | 0 companies |
| Thomas Dalsgaard | Management | 0 companies |
| Sven Erik Petersen | Management | 0 companies |
| Tage Christen Vestergaard | Management | 0 companies |
| Jørn Krog Nielsen | Chief Executive Officer | 0 companies |
| Ivan Heine Hermansen | Board of Directors | 0 companies |
| Ole Finn Nielsen | Board of Directors | 0 companies |
| Jan Friis | Board of Directors | 0 companies |
| Johan Blach Petersen | Chairman | 0 companies |
| Michael Ring | Board of Directors | 0 companies |
| Jesper Favre-Bulle Malling Petersen | Board of Directors | 0 companies |
| Hans Christian Petersen | Chairman | 0 companies |
| Einar Erik Petersen | Board of Directors | 0 companies |
| Jørn-Ulrik Kofoed-Hansen | Board of Directors | 0 companies |
| Einar Georg Carl Frederik Petersen | Board of Directors | 0 companies |
| Jan Stumpe Hummer | Board of Directors | 0 companies |
| Malene Holst Friis | Board of Directors | 0 companies |
| Jens Christian Steglich-Petersen | Board of Directors | 0 companies |
| Peter Knop | Chairman | 0 companies |
| Henrik Skjoldager | Board of Directors | 0 companies |
| Rolf Malling Petersen | Chairman | 0 companies |
| Jørgen Mæhlskov Herlevsen | Board of Directors | 0 companies |