Riskpilot← Back to searchSign inGet full accessBF12 A/S
A/SActiveCVR 21797995Fabriksvej 12Manufacture of furniture · NACE 3100Est. 199943 employees
Revenue 2025
DKK 17,6M
+3% vs 2024
EBITDA margin
11.1%
+8% vs 2024
Equity ratio
33.4%
Financial strength
Net profit 2025
DKK 257K
+138% vs 2024
| Revenue | DKK 17,6M | +3% |
| EBITDA | DKK 2M | +8% |
| Net profit | DKK 257K | +138% |
| Total assets | DKK 24,7M | -9% |
| Equity | DKK 8,3M | +3% |
| Employees | 43 | — |
Legal name
BF12 A/S
CVR number
21797995
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
30. juni 1999
Share capital
DKK 900.000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er produktion og salg indenfor trævarebranchen og hermed beslægtet virksomhed.
Address
Fabriksvej 12
Phone
+4572183288
Email
akn@bf12.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 | 4.684 | 6.464 | 7.083 | 8.565 | 10.170 | 12.265 | 16.891 | 17.888 | 16.733 | 21.618 | 21.079 | 14.274 | 16.986 | 17.554 |
| Staff expenses | -4.740 | -6.189 | -7.779 | -7.837 | -8.899 | -9.964 | -12.182 | -13.095 | -12.802 | -14.738 | -16.746 | -16.277 | -15.180 | -15.564 |
| EBITDA | -145 | 275 | -695 | 728 | 1.272 | 2.301 | 4.709 | 4.793 | 3.931 | 6.880 | 4.333 | -2.003 | 1.805 | 1.957 |
| Depreciation & amort. | -516 | -391 | -470 | -461 | -476 | -847 | -1.215 | -1.226 | -752 | -964 | -1.092 | -1.113 | -1.152 | -1.244 |
| EBIT | -661 | -116 | -1.165 | 267 | 795 | 1.453 | 3.494 | 3.568 | 3.179 | 5.916 | 3.241 | -3.116 | 653 | 713 |
| Net financials | -640 | -267 | -411 | -527 | -236 | -558 | -677 | -361 | -293 | -481 | -489 | -717 | -520 | -393 |
| Profit before tax | -826 | -383 | -1.576 | -260 | 559 | 896 | 2.818 | 3.206 | 2.886 | 5.435 | 2.752 | -3.833 | 133 | 320 |
| Tax | 238 | -119 | -241 | -28 | 96 | 193 | 626 | 708 | 647 | 1.262 | 658 | -810 | 24 | 62 |
| Net profit | -1.063 | -264 | -1.335 | -232 | 463 | 703 | 2.192 | 2.499 | 2.240 | 4.172 | 2.094 | -3.022 | 108 | 257 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.423 | 10.808 | 10.312 | 10.038 | 11.792 | 16.882 | 21.560 | 19.336 | 23.025 | 25.790 | 28.946 | 23.232 | 27.055 | 24.724 |
| Equity | 384 | 119 | -715 | -947 | -484 | 219 | 2.411 | 4.909 | 7.149 | 10.821 | 10.915 | 7.892 | 8.001 | 8.258 |
| Long-term debt | 4.670 | 4.742 | 4.211 | 3.976 | 3.705 | 5.555 | 4.802 | 4.012 | 5.443 | 4.890 | 4.257 | 4.046 | 4.422 | 3.938 |
| Short-term debt | 2.705 | 5.400 | 6.511 | 6.731 | 8.198 | 10.514 | 13.523 | 9.712 | 9.636 | 9.341 | 13.007 | 11.293 | 14.632 | 12.485 |
| Total debt | 7.374 | 10.142 | 10.722 | 10.708 | 11.903 | 16.069 | 18.325 | 13.724 | 15.079 | 14.231 | 17.264 | 15.340 | 19.054 | 16.423 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20122025
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20122025
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20122025
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20122025
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122025
Debt / equity
1.99×
This company
0.62×
Market median
-221% 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 |
|---|---|---|---|---|
BK Founder | Founder | 1999 | — | — |
RK Management | Management | 2011 | — | — |
JM Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JMK Holding, Bording ApS | Company | 50.0% | 50.0% | 2020 |
MØLHOLM INVEST A/S | Company | 33.3% | 33.3% | 2013 |
O. Mortensen Låsby ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 10.0% | 10.0% | 2013 | |
BF12 A/S | Company | 10.0% | 10.0% | 2020 |
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JMK Holding, Bording ApS
BF12 A/S Board members of BF12 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Kildsgaard | Founder | 0 companies |
| René Kildsgaard | Management | 0 companies |
| Jørgen Møller Kristensen | Management | 0 companies |
| Anja Nielsen | Board of Directors | 0 companies |
| Jørgen Mølholm | Chairman | 0 companies |
| Berit Kildsgaard | Chairman | 0 companies |
| Ole Mortensen | Board of Directors | 0 companies |