Riskpilot← Back to searchSign inGet full accessPREFAB CONSULTANTS ApS
APSActiveCVR 27411592Flæsketorvet 68Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 2003— employees
Revenue 2024
DKK -7K
-7% vs 2023
EBITDA margin
100.0%
+7% vs 2023
Equity ratio
96.4%
Financial strength
Net profit 2024
DKK 94
-85% vs 2023
| Revenue | DKK -7K | -7% |
| EBITDA | DKK -7K | +7% |
| Net profit | DKK 94 | -85% |
| Total assets | DKK 181K | +0% |
| Equity | DKK 175K | +0% |
| Employees | — | — |
Legal name
PREFAB CONSULTANTS ApS
CVR number
27411592
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
23. oktober 2003
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktion.
Company purpose
Selskabets formål er at udvikle og markedsføre præfabrikerede fritidshuse samt at drive konsulentvirksomhed.
Address
Flæsketorvet 68
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 41 | -46 | 14 | -5 | -4 | -6 | -5 | -5 | -5 | -6 | -7 | -6 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -39 | -22 | -46 | 14 | -5 | -4 | -6 | -5 | -5 | -5 | -6 | -7 | -6 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -39 | -22 | -46 | 14 | -5 | -4 | -6 | -5 | -5 | -5 | -6 | -7 | -6 |
| Net financials | 545 | 274 | 234 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 7 | 7 |
| Profit before tax | 506 | 252 | 188 | 18 | -2 | -1 | -3 | -3 | -3 | -3 | -4 | -0 | 0 |
| Tax | 127 | 63 | 46 | 4 | -1 | -1 | -0 | -1 | -0 | -1 | -0 | -1 | -0 |
| Net profit | 379 | 189 | 142 | 14 | -2 | -1 | -3 | -1 | -3 | -2 | -4 | 1 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.450 | 5.603 | 3.518 | 200 | 194 | 192 | 189 | 188 | 185 | 183 | 187 | 181 | 181 |
| Equity | -155 | 34 | 175 | 189 | 187 | 187 | 184 | 182 | 179 | 178 | 174 | 175 | 175 |
| Long-term debt | 3.610 | 3.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.995 | 2.185 | 3.343 | 10 | 6 | 5 | 6 | 6 | 6 | 6 | 14 | 7 | 7 |
| Total debt | 5.605 | 5.570 | 3.343 | 10 | 6 | 5 | 6 | 6 | 6 | 6 | 14 | 7 | 7 |
EBITDA margin
-650000.0%
This company
15.8%
Market median
-4114024% vs market
20122024
Equity ratio
96.4%
This company
38.2%
Market median
+152% vs market
20122024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20122024
Net profit margin
9400.0%
This company
8.1%
Market median
+115949% vs market
20122024
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122024
- 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 |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
DD Management | Management | 2004 | — | — |
ND Management | Management | 2004 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THORVALDZEN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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THORVALDZEN HOLDING ApS
PREFAB CONSULTANTS ApS Board members of PREFAB CONSULTANTS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Diego D' Ambra | Management | 0 companies |
| Nikolaj Ditlev Steensgaard | Management | 0 companies |
| Allan Thorvaldsen | Chief Executive Officer | 0 companies |
| Kim Madsen | Chairman | 0 companies |