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EFUMA ApS
APS
Active
CVR 35405437
Kirstinehøj 23A, 2770
Kastrup
Wholesale of tobacco products
·
NACE 4635
Est. 2013 · 12 years old
12 ansatte
Overvåg
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Virksomheder
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Wholesale of tobacco products
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EFUMA ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
24M
18M
12M
6M
0M
19M
2021
18M
-5%
2022
11M
-39%
2023
2M
-82%
2024
8M
+300%
2025
EBITDA
DKK millions
10M
6M
1M
-3M
-7M
8M
2021
7M
-12%
2022
1M
-86%
2023
-6M
-700%
2024
1M
+117%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
19.102
18.433
11.486
1.935
7.850
Staff expenses
-11.519
-11.756
-10.600
-7.498
-6.954
EBITDA
7.583
6.677
886
-5.563
896
Depreciation & amort.
-3.180
-2.648
-2.583
-2.365
-1.363
EBIT
4.403
4.028
-1.697
-7.927
-467
Net financials
529
-1.202
662
45
503
Profit before tax
4.932
2.827
-1.035
-7.883
37
Tax
1.115
633
967
-39
-436
Net profit
3.817
2.194
-2.002
-7.844
472
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
50.743
53.912
49.821
35.901
33.743
Equity
35.811
38.005
36.003
28.159
28.631
Long-term debt
4.417
3.633
3.886
1.825
348
Short-term debt
10.514
12.274
9.932
5.917
4.764
Total debt
14.932
15.907
13.818
7.742
5.111
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.4%
Denne virksomhed
2021
2025
Soliditetsgrad
84.9%
Denne virksomhed
38.2%
Markedsmedian
122% over markedet
2021
2025
Egenkapitalforrentning
1.6%
Denne virksomhed
18.4%
Markedsmedian
91% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
6.0%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.23×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.18×
Denne virksomhed
0.62×
Markedsmedian
71% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Mere om EFUMA ApS
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
