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NEFAB DANMARK A/S
A/S
Active
Reklamebeskyttelse
CVR 11002439
Kumlehusvej 1, 4000
Roskilde
Wholesale of other intermediate products
·
NACE 4686
Est. 1987 · 38 years old
21 employees
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Wholesale of other intermediate products
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NEFAB DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
11M
2021
13M
2022
16M
2023
19M
2024
18M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
5M
2021
4M
-20%
2022
6M
+50%
2023
10M
+67%
2024
8M
-20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.233
12.508
15.898
19.087
17.690
Staff expenses
-6.258
-8.139
-10.119
-9.442
-9.960
EBITDA
4.975
4.369
5.778
9.689
7.730
Depreciation & amort.
-6
-17
-51
-73
-98
EBIT
4.968
4.351
5.728
9.616
7.632
Net financials
18
14
162
318
-633
Profit before tax
4.986
4.365
5.889
9.934
6.999
Tax
1.099
969
1.299
2.194
1.544
Net profit
3.887
3.396
4.591
7.740
5.455
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.701
14.433
19.012
21.569
105.347
Equity
8.715
9.611
12.002
16.242
17.698
Long-term debt
0
0
0
0
73.685
Short-term debt
4.986
4.822
6.560
5.002
13.639
Total debt
4.986
4.822
6.560
5.002
87.324
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
43.7%
This company
2021
2025
Soliditetsgrad
16.8%
This company
38.2%
Market median
-56% vs market
2021
2025
Egenkapitalforrentning
30.8%
This company
18.4%
Market median
+67% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
30.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.17×
This company
2021
2025
Gæld/egenkapital
4.95×
This company
0.62×
Market median
-698% vs 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 NEFAB DANMARK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
