Riskpilot← Back to searchSign inGet full accessFABRICAIR A/S
A/SActiveCVR 24204812Sandvadsvej 2Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 199916 employeeswww.fabricair.com
Revenue 2024
DKK 22,4M
+37% vs 2023
EBITDA margin
13.4%
+137% vs 2023
Equity ratio
48.3%
Financial strength
Net profit 2024
DKK 9,6M
+64% vs 2023
| Revenue | DKK 22,4M | +37% |
| EBITDA | DKK 3M | +137% |
| Net profit | DKK 9,6M | +64% |
| Total assets | DKK 135,5M | +37% |
| Equity | DKK 65,4M | +26% |
| Employees | 16 | — |
Legal name
FABRICAIR A/S
CVR number
24204812
Legal form
Aktieselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
21. september 1999
Share capital
DKK 1.750.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med et andet bestyrelsemedlem eller af den administrerende direktør alene.
Company purpose
Selskabets formål er at drive fabrikations- og handelsvirksomhed. Selskabets formål er endvidere at virke som holdingselskab og derigennem eje kapitalandele i andre selskaber, danske såvel som udenlandske selskaber.
Address
Sandvadsvej 2
Phone
+4556652110
Email
gp@fabricair.com
Website
www.fabricair.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.562 | 14.306 | 18.380 | 16.344 | 22.390 |
| Staff expenses | -10.254 | -10.064 | -10.220 | -0 | -0 |
| EBITDA | 1.966 | 1.604 | 4.045 | 1.268 | 3.000 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.966 | 1.604 | 4.045 | 1.268 | 3.000 |
| Net financials | 6.884 | 11.375 | 9.089 | 4.427 | 6.890 |
| Profit before tax | 8.850 | 12.978 | 13.134 | 5.694 | 9.890 |
| Tax | 253 | 344 | 1.476 | -132 | 308 |
| Net profit | 8.597 | 12.634 | 11.658 | 5.827 | 9.581 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 55.008 | 62.805 | 75.144 | 98.707 | 135.471 |
| Equity | 30.162 | 40.139 | 49.518 | 51.982 | 65.384 |
| Long-term debt | 0 | 0 | 0 | 12.500 | 19.660 |
| Short-term debt | 20.965 | 18.491 | 21.001 | 32.253 | 47.796 |
| Total debt | 20.965 | 18.491 | 21.001 | 44.753 | 67.456 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
42.8%
This company
8.1%
Market median
+428% vs market
20202024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20202024
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BN Chief Executive Officer | Chief Executive Officer | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2009 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Former (10) | ||
| Board of Directors | 2000 – 2005 | |
| Chairman | 2005 – 2009 | |
| Chairman | 1999 – 2000 | |
| Chairman | 2000 – 2005 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 2005 – 2005 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2006 – 2023 | |
| Board of Directors | 2000 – 2005 | |
| Board of Directors | 2005 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 |
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ML Invest Køge ApS
FABRICAIR A/S Board members of FABRICAIR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Norup Refsgaard | Chief Executive Officer | 0 companies |
| Palle Johannes Jørgensen | Chairman | 0 companies |
| Jørgen Wiese Porsmyr | Board of Directors | 0 companies |
| Jacob Ove Kornerup | Chairman | 0 companies |
| Niels Valdemar Juhl | Board of Directors | 0 companies |
| Anders Huitfeldt | Chairman | 0 companies |
| Eigil Flaathen | Chairman | 0 companies |
| Claus Juel Hansen | Board of Directors | 0 companies |
| Christian Wrede Scherfig | Board of Directors | 0 companies |
| Gitte Haar | Board of Directors | 0 companies |
| Tauno Matias Maksniemi | Board of Directors | 0 companies |
| Kim Worm Hansen | Board of Directors | 0 companies |
| Carl Flemming Andersen | Board of Directors | 0 companies |
| Torsten Hoffmeyer | Board of Directors | 0 companies |