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COMFIL ApS
APS
Active
CVR 26208580
Karolinelundsvej 2, 8883
Gjern
Manufacture of other plastic products
·
NACE 2226
Est. 2001 · 24 years old
6 employees
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Manufacture of other plastic products
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COMFIL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
4M
2023
4M
2024
4M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.211
3.750
4.348
4.038
3.794
Staff expenses
-1.670
-2.399
-2.572
-2.704
-2.332
EBITDA
1.243
1.351
957
597
1.052
Depreciation & amort.
-302
-193
-185
-116
-101
EBIT
941
1.157
772
480
951
Net financials
-20
-23
2
16
48
Profit before tax
921
1.134
774
496
999
Tax
-12
-0
-0
1
150
Net profit
933
1.135
774
495
849
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.777
9.641
11.022
11.292
10.986
Equity
6.046
6.941
7.475
7.730
8.308
Long-term debt
0
0
0
0
0
Short-term debt
2.731
2.700
3.547
3.561
2.678
Total debt
2.731
2.700
3.547
3.561
2.678
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.7%
This company
2021
2025
Soliditetsgrad
75.6%
This company
38.2%
Market median
+98% vs market
2021
2025
Egenkapitalforrentning
10.2%
This company
18.4%
Market median
+45% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
22.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.35×
This company
2021
2025
Gæld/egenkapital
0.32×
This company
0.62×
Market median
+48% 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 COMFIL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
