Riskpilot← Back to searchSign inGet full accessABC PAVILLONER A/S
A/SActiveCVR 21637076Fundervej 44Other specialised construction activities n.e.c. · NACE 4399Est. 199953 employees
Revenue 2025
DKK 23,2M
-4% vs 2024
EBITDA margin
-4.6%
-164% vs 2024
Equity ratio
35.5%
Financial strength
Net profit 2025
DKK -1,5M
-655% vs 2024
| Revenue | DKK 23,2M | -4% |
| EBITDA | DKK -1,1M | -164% |
| Net profit | DKK -1,5M | -655% |
| Total assets | DKK 28,8M | -8% |
| Equity | DKK 10,2M | -13% |
| Employees | 53 | — |
Legal name
ABC PAVILLONER A/S
CVR number
21637076
Legal form
Aktieselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
26. april 1999
Share capital
DKK 500.000
Employees
53 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller af en direktør alene.
Company purpose
Selskabets formål er at producere og sælge pavilloner og skurvogne og dermed beslægtet virksomhed.
Address
Fundervej 44
Phone
+4586812630
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 | 9.038 | 15.235 | 15.372 | 16.284 | 22.180 | 18.170 | 21.901 | 22.565 | 25.182 | 24.649 | 19.465 | 29.416 | 24.179 | 23.159 |
| Staff expenses | -10.450 | -12.895 | -14.446 | -14.617 | -20.130 | -16.428 | -19.839 | -20.622 | -23.114 | -23.688 | -26.770 | -22.572 | -19.515 | -20.805 |
| EBITDA | -1.413 | 2.339 | 926 | 1.668 | 2.051 | 1.732 | 2.061 | 1.923 | 2.052 | 962 | -7.305 | 3.882 | 1.661 | -1.067 |
| Depreciation & amort. | 276 | -495 | 649 | -824 | -1.108 | -856 | -697 | -629 | -615 | -639 | -608 | -551 | -536 | -471 |
| EBIT | -1.689 | 1.844 | 277 | 844 | 943 | 876 | 1.365 | 1.294 | 1.437 | 323 | -7.914 | 3.332 | 1.125 | -1.538 |
| Net financials | -145 | -288 | -215 | -364 | -519 | -349 | -310 | -136 | -91 | -317 | -307 | -572 | -780 | -430 |
| Profit before tax | -1.833 | 1.556 | 61 | 479 | 424 | 527 | 1.055 | 1.158 | 1.346 | 6 | -8.220 | 2.760 | 344 | -1.968 |
| Tax | -456 | 395 | 8 | 107 | 95 | 95 | 234 | 256 | 292 | -6 | -1.825 | 595 | 66 | -425 |
| Net profit | -1.377 | 1.162 | 54 | 372 | 329 | 432 | 821 | 903 | 1.054 | 12 | -6.395 | 2.164 | 278 | -1.543 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.104 | 9.628 | 16.889 | 21.797 | 21.447 | 24.762 | 23.762 | 38.222 | 39.451 | 43.255 | 30.391 | 28.117 | 31.307 | 28.814 |
| Equity | 4.080 | 5.241 | 5.295 | 5.667 | 5.996 | 6.428 | 7.249 | 8.151 | 9.205 | 9.217 | 9.322 | 11.486 | 11.764 | 10.221 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 863 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.818 | 4.239 | 11.311 | 15.874 | 15.271 | 18.231 | 16.450 | 30.059 | 28.505 | 32.675 | 21.039 | 16.631 | 19.543 | 18.418 |
| Total debt | 11.818 | 4.239 | 11.311 | 15.874 | 15.271 | 18.231 | 16.450 | 30.059 | 28.505 | 33.538 | 21.039 | 16.631 | 19.543 | 18.418 |
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
20122025
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
20122025
Return on equity
-15.1%
This company
18.4%
Market median
-182% vs market
20122025
Net profit margin
-6.7%
This company
8.1%
Market median
-183% vs market
20122025
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20122025
Debt / equity
1.82×
This company
0.62×
Market median
-194% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK ABC HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
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R.S. FACIUS HOLDING ApS
ABC PAVILLONER A/S Board members of ABC PAVILLONER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Smith Facius | Management | 0 companies |
| Rasmus Smith Facius | Board of Directors | 0 companies |
| Lene Facius | Chairman | 0 companies |
| Morten Lauridsen | Board of Directors | 0 companies |
| Anne Sofie Facius | Board of Directors | 0 companies |
| Kasper Smith Facius | Board of Directors | 0 companies |
| Leif Knudsen | Board of Directors | 0 companies |