Riskpilot← Back to searchSign inGet full accessFARUMHUS A/S
A/SActiveCVR 28504462Jernbanevej 2Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 2005258 employeeswww.farumhus.dk
Revenue 2024
DKK 44,6M
+7% vs 2023
EBITDA margin
12.0%
+52% vs 2023
Equity ratio
22.6%
Financial strength
Net profit 2024
DKK 1,9M
+290% vs 2023
| Revenue | DKK 44,6M | +7% |
| EBITDA | DKK 5,4M | +52% |
| Net profit | DKK 1,9M | +290% |
| Total assets | DKK 21,8M | -8% |
| Equity | DKK 4,9M | +10% |
| Employees | 258 | — |
Legal name
FARUMHUS A/S
CVR number
28504462
Legal form
Aktieselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
10. marts 2005
Share capital
DKK 3.012.275
Employees
258 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden i forening med et bestyrelsesmedlem eller af formanden i forening med direktøren.
Company purpose
Selskabets formål er at udøve bagervirksomhed og dermed beslægtet virksomhed.
Address
Jernbanevej 2
Phone
+4560187108
Email
mail@farumhus.dk
Website
www.farumhus.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.632 | 14.066 | 16.663 | 18.795 | 23.793 | 23.038 | 28.463 | 29.382 | 30.882 | 35.416 | 36.511 | 41.532 | 44.647 |
| Staff expenses | -7.784 | -12.684 | -13.468 | -16.537 | -19.990 | -21.580 | -24.519 | -26.135 | -27.011 | -31.473 | -33.562 | -38.013 | -39.294 |
| EBITDA | 1.848 | 1.381 | 3.195 | 2.258 | 3.803 | 1.458 | 3.943 | 3.247 | 3.871 | 3.943 | 2.949 | 3.519 | 5.352 |
| Depreciation & amort. | 927 | -1.793 | -1.852 | -1.549 | -2.644 | -2.597 | -2.811 | -2.214 | -2.131 | -2.294 | -2.382 | -2.600 | -2.755 |
| EBIT | 922 | -412 | 1.343 | 709 | 1.160 | -1.139 | 1.133 | 1.033 | 1.740 | 1.648 | 567 | 919 | 2.598 |
| Net financials | -348 | -340 | -214 | -174 | -647 | -919 | -898 | -934 | -669 | -288 | -347 | -301 | -196 |
| Profit before tax | 573 | -751 | 1.129 | 536 | 513 | -2.058 | 235 | 99 | 1.071 | 1.360 | 220 | 618 | 2.402 |
| Tax | 141 | -183 | 261 | 118 | 115 | -397 | -0 | -0 | 278 | 290 | 50 | 139 | 533 |
| Net profit | 432 | -569 | 869 | 417 | 398 | -1.661 | 235 | 99 | 793 | 1.070 | 170 | 479 | 1.869 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.329 | 8.545 | 7.733 | 21.919 | 24.416 | 26.150 | 26.177 | 24.614 | 23.806 | 23.980 | 23.779 | 23.686 | 21.836 |
| Equity | 2.886 | 2.347 | 3.216 | 3.133 | 3.531 | 3.870 | 4.105 | 4.954 | 5.748 | 6.818 | 3.988 | 4.467 | 4.935 |
| Long-term debt | 2.717 | 2.253 | 1.782 | 12.564 | 12.475 | 10.615 | 9.478 | 7.747 | 7.744 | 6.770 | 7.766 | 7.379 | 6.947 |
| Short-term debt | 3.572 | 3.895 | 2.571 | 5.939 | 8.013 | 11.665 | 12.594 | 11.913 | 10.036 | 9.825 | 11.407 | 11.084 | 8.687 |
| Total debt | 6.289 | 6.148 | 4.354 | 18.503 | 20.488 | 22.280 | 22.072 | 19.660 | 17.781 | 16.595 | 19.173 | 18.463 | 15.634 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20122024
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20122024
Return on equity
37.9%
This company
18.4%
Market median
+106% vs market
20122024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20122024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20122024
Debt / equity
3.42×
This company
0.62×
Market median
-452% 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 |
|---|---|---|---|---|
MH Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P.F. JØRGENSEN HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
House A/S | Company | 15.0% | 15.0% | 2022 |
JOBL HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
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House A/S
FARUMHUS A/S Board members of FARUMHUS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maj-Britt Hansen | Management | 0 companies |
| Christian Isak Charles Dahlager | Chairman | 0 companies |
| Peter Frank Jørgensen | Chairman | 0 companies |
| Tina Dybkjær | Board of Directors | 0 companies |
| Flemming Reinholdt Nielsen | Board of Directors | 0 companies |
| Jens Ole Boe Lembcke | Deputy Chairman | 0 companies |