Riskpilot← Back to searchSign inGet full accessNEFAB DANMARK A/S
A/SActiveCVR 11002439Kumlehusvej 1Wholesale of other intermediate products · NACE 4686Est. 198722 employees
Revenue 2025
DKK 17,7M
-7% vs 2024
EBITDA margin
43.7%
-20% vs 2024
Equity ratio
16.8%
Financial strength
Net profit 2025
DKK 5,5M
-30% vs 2024
| Revenue | DKK 17,7M | -7% |
| EBITDA | DKK 7,7M | -20% |
| Net profit | DKK 5,5M | -30% |
| Total assets | DKK 105,3M | +388% |
| Equity | DKK 17,7M | +9% |
| Employees | 22 | — |
Legal name
NEFAB DANMARK A/S
CVR number
11002439
Legal form
Aktieselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
1. juli 1987
Share capital
DKK 510.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af 2 bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at producere og sælge emballage og transportmateriel samt udøve naturlig i forbindelse hermed stående virksomhed
Address
Kumlehusvej 1
Phone
+4543543013
Email
mail@nefab.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.839 | — | — | 24.544 | 8.605 | 8.617 | 9.235 | 7.771 | 9.695 | 11.233 | 12.508 | 15.898 | 19.087 | 17.690 |
| Staff expenses | -2.095 | -0 | -0 | -5.061 | -5.758 | -5.587 | -5.838 | -5.249 | -5.702 | -6.258 | -8.139 | -10.119 | -9.442 | -9.960 |
| EBITDA | 1.744 | 0 | 0 | 1.935 | 2.847 | 3.030 | 3.397 | 2.522 | 3.993 | 4.975 | 4.369 | 5.778 | 9.689 | 7.730 |
| Depreciation & amort. | -1 | -0 | -0 | -113 | -118 | -111 | -30 | -4 | -9 | -6 | -17 | -51 | -73 | -98 |
| EBIT | 1.743 | 0 | 0 | 1.821 | 2.729 | 2.919 | 3.367 | 2.519 | 3.984 | 4.968 | 4.351 | 5.728 | 9.616 | 7.632 |
| Net financials | -4 | 0 | 0 | 3 | 8 | 7 | 6 | 8 | 23 | 18 | 14 | 162 | 318 | -633 |
| Profit before tax | 1.739 | 0 | 0 | 1.825 | 2.737 | 2.927 | 3.373 | 2.526 | 4.007 | 4.986 | 4.365 | 5.889 | 9.934 | 6.999 |
| Tax | 444 | -0 | -0 | 450 | 610 | 668 | 747 | 562 | 884 | 1.099 | 969 | 1.299 | 2.194 | 1.544 |
| Net profit | 1.295 | 0 | 0 | 1.375 | 2.127 | 2.259 | 2.625 | 1.964 | 3.123 | 3.887 | 3.396 | 4.591 | 7.740 | 5.455 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.933 | 0 | 0 | 8.338 | 9.541 | 9.271 | 10.218 | 10.173 | 15.546 | 13.701 | 14.433 | 19.012 | 21.569 | 105.347 |
| Equity | 2.317 | 0 | 0 | 4.230 | 5.357 | 5.616 | 6.241 | 6.205 | 7.328 | 8.715 | 9.611 | 12.002 | 16.242 | 17.698 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.685 |
| Short-term debt | 3.616 | 0 | 0 | 4.099 | 4.184 | 3.655 | 3.977 | 3.968 | 8.219 | 4.986 | 4.822 | 6.560 | 5.002 | 13.639 |
| Total debt | 3.616 | 0 | 0 | 4.099 | 4.184 | 3.655 | 3.977 | 3.968 | 8.219 | 4.986 | 4.822 | 6.560 | 5.002 | 87.324 |
EBITDA margin
43.7%
This company
15.8%
Market median
+177% vs market
20122025
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
20122025
Return on equity
30.8%
This company
18.4%
Market median
+67% vs market
20122025
Net profit margin
30.8%
This company
8.1%
Market median
+280% vs market
20122025
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122025
Debt / equity
4.95×
This company
0.62×
Market median
-698% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RI Management | Management | 1987 | — | — |
| Audit | 1987 | — | — | |
ET | Audit | 1987 | — | — |
DM Management | Management | 1997 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LS Management | Management | 2001 | — | — |
FJ Management | Management | 2007 | — | — |
RG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PE Management | Management | 1987 | — | — |
CV Audit | Audit | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1987 |
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NEFAB DANMARK A/S 
FARUSA EMBALLAGE A/SBoard members of NEFAB DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Ingvar Book | Management | 0 companies |
| Statsaut. revisor Carsten Vaarby | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Dan Michael Bohlin | Management | 0 companies |
| Martin Gradman | Chief Executive Officer | 0 companies |
| Lars Stefan Ekqvist | Management | 0 companies |
| Frank Johansson Hall | Management | 0 companies |
| Rui Garrido | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Carsten Vaarby | Audit | 0 companies |
| Mats Olov Berglund | Board of Directors | 0 companies |
| Sven Lars Åke Rydh | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Tor Allan Helenius | Board of Directors | 0 companies |
| Alexander Necovski | Chairman | 0 companies |
| Arne Elbæk Pedersen | Board of Directors | 0 companies |
| Ole Nørregaard | Board of Directors | 0 companies |
| Bengt Gunnar Gunnarsson | Board of Directors | 0 companies |
| Rene Frimodt | Board of Directors | 0 companies |
| Erik Johan Lossius Allum | Board of Directors | 0 companies |
| Lars Birger Skjutare | Board of Directors | 0 companies |
| Mats Olov Berglund | Board of Directors | 0 companies |
| Mattias Hörberg | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |