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CPF DENMARK A/S
A/S
Active
CVR 28996268
Svinget 5, 6800
Varde
Wholesale of meat, meat products, fish and fish products
·
NACE 4632
Est. 2005 · 20 years old
19 employees
www.cpf.dk
Overvåg
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Denmark
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Companies
/
Wholesale of meat, meat products, fish and fish products
/
CPF DENMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
36M
48M
38M
2021
31M
2022
19M
2023
42M
2024
38M
2025
EBITDA
DKK millions
34M
25M
17M
8M
0M
25M
2021
18M
-28%
2022
10M
-44%
2023
27M
+170%
2024
21M
-22%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
38.151
31.184
18.658
41.805
37.635
Staff expenses
-13.157
-13.161
-8.318
-15.122
-16.701
EBITDA
24.994
18.023
10.340
26.683
20.934
Depreciation & amort.
-109
-109
-109
-141
-256
EBIT
24.885
17.914
10.231
26.542
20.678
Net financials
549
1.285
1.339
1.694
3.313
Profit before tax
25.434
19.199
11.570
28.236
23.991
Tax
5.492
4.322
1.934
5.704
4.357
Net profit
19.942
14.877
9.636
22.532
19.634
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
90.090
187.625
164.999
193.928
181.973
Equity
43.051
47.957
50.155
67.869
64.971
Long-term debt
0
0
0
0
0
Short-term debt
47.039
139.668
114.844
126.048
117.002
Total debt
47.039
139.668
114.844
126.048
117.002
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
55.6%
This company
2021
2025
Soliditetsgrad
35.7%
This company
38.2%
Market median
+7% vs market
2021
2025
Egenkapitalforrentning
30.2%
This company
18.4%
Market median
+64% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
52.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.21×
This company
2021
2025
Gæld/egenkapital
1.80×
This company
0.62×
Market median
-190% 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 CPF DENMARK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network