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CAMFIL A/S
A/S
Active
CVR 39854112
Literbuen 1-7, 2740
Skovlunde
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1972 · 53 years old
38 employees
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Denmark
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Companies
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Wholesale of other machinery and equipment
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CAMFIL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
21M
32M
43M
28M
2021
29M
2022
33M
2023
35M
2024
37M
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
7M
2021
11M
+57%
2022
11M
0%
2023
12M
+9%
2024
13M
+8%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
27.548
29.178
33.209
35.010
37.400
Staff expenses
-19.285
-18.430
-22.111
-22.687
-24.045
EBITDA
6.896
10.748
11.098
12.323
13.355
Depreciation & amort.
-1.609
-1.488
-2.376
-2.397
-2.350
EBIT
5.287
9.260
8.722
9.926
11.005
Net financials
-23
38
254
469
245
Profit before tax
5.264
9.297
8.976
10.396
11.250
Tax
1.165
2.204
1.552
2.283
2.500
Net profit
4.099
7.094
7.423
8.113
8.750
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
51.739
55.959
57.603
62.285
61.904
Equity
34.761
31.855
39.279
37.392
36.142
Long-term debt
0
0
0
0
0
Short-term debt
16.726
22.296
17.198
24.034
25.188
Total debt
16.726
22.296
17.198
24.034
25.188
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
35.7%
This company
2021
2025
Soliditetsgrad
58.4%
This company
38.2%
Market median
+53% vs market
2021
2025
Egenkapitalforrentning
24.2%
This company
18.4%
Market median
+32% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
23.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.60×
This company
2021
2025
Gæld/egenkapital
0.71×
This company
0.62×
Market median
+15% 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 CAMFIL 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
