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Compact Food Solutions A/S
A/S
In liquidation
CVR 24207609
Vesthavnsvej 26, 7000
Fredericia
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 1992 · 34 years old
— employees
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Non-specialised wholesale of food, beverages and tobacco
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Compact Food Solutions A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2020
3M
2021
5M
2022
6M
2023
3M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
4M
2020
3M
-25%
2021
5M
+67%
2022
6M
+20%
2023
3M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.776
2.910
5.322
5.662
2.542
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.776
2.910
5.322
5.662
2.542
Depreciation & amort.
-37
-0
-0
-0
-0
EBIT
3.739
2.910
5.322
5.662
2.542
Net financials
-701
-303
-628
19.254
842
Profit before tax
3.039
2.607
4.693
24.916
3.385
Tax
1.064
744
1.151
1.929
1.267
Net profit
1.974
1.863
3.542
22.988
2.118
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
30.222
27.972
20.842
41.508
32.213
Equity
10.943
12.806
16.348
39.336
31.454
Long-term debt
0
0
0
0
0
Short-term debt
19.279
15.165
4.493
2.171
759
Total debt
19.279
15.165
4.493
2.171
759
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2020
2024
Soliditetsgrad
97.6%
This company
38.2%
Market median
+155% vs market
2020
2024
Egenkapitalforrentning
6.7%
This company
18.4%
Market median
-64% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
83.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.08×
This company
2020
2024
Gæld/egenkapital
0.02×
This company
0.62×
Market median
+97% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Compact Food Solutions A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
