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CONFAC A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 30714032
Frederiksdalvej 16, 8940
Randers SV
Manufacture of concrete products for construction purposes
·
NACE 2361
Est. 2007 · 18 years old
111 employees
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Manufacture of concrete products for construction purposes
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CONFAC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
124M
249M
373M
498M
325M
2019
355M
2020
301M
2021
433M
2022
335M
2023
EBITDA
DKK millions
55M
41M
28M
14M
0M
27M
2019
35M
+30%
2020
20M
-43%
2021
44M
+120%
2022
32M
-27%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
324.804
355.272
301.049
433.494
335.403
Staff expenses
-51.988
-56.900
-55.292
-69.921
-62.362
EBITDA
26.919
34.630
19.865
43.712
31.902
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
26.919
34.630
19.865
43.712
31.902
Net financials
1.081
750
895
-1.091
-751
Profit before tax
34.216
46.282
20.760
42.621
31.151
Tax
8.007
11.326
5.093
9.622
7.081
Net profit
26.209
34.957
15.667
32.999
24.070
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
167.887
177.597
171.739
219.857
274.033
Equity
77.032
97.319
85.517
157.963
182.032
Long-term debt
7.815
13.371
2.529
0
116
Short-term debt
75.574
62.014
76.236
44.539
73.265
Total debt
83.389
75.385
78.765
44.539
73.381
Financial ratios
5-year trend
EBITDA-margin
9.5%
This company
15.8%
Market median
-40% vs market
2019
2023
Soliditetsgrad
66.4%
This company
38.2%
Market median
+74% vs market
2019
2023
Egenkapitalforrentning
13.2%
This company
18.4%
Market median
+28% vs market
2019
2023
Nettoresultatgrad
7.2%
This company
8.1%
Market median
-11% vs market
2019
2023
Aktivomsætning
1.22×
This company
1.12×
Market median
+9% vs market
2019
2023
Gæld/egenkapital
0.51×
This company
0.62×
Market median
+18% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
More on CONFAC 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
