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APSDissolvedCVR 29388156Skindergade 7Beverage serving activities · NACE 5630Est. 20061 employees
Revenue 2023
DKK 63K
-97% vs 2022
EBITDA margin
-1222.2%
-218% vs 2022
Equity ratio
75.1%
Financial strength
Net profit 2023
DKK -1,6M
-374% vs 2022
| Revenue | DKK 63K | -97% |
| EBITDA | DKK -770K | -218% |
| Net profit | DKK -1,6M | -374% |
| Total assets | DKK 2,3M | -51% |
| Equity | DKK 1,7M | -48% |
| Employees | 1 | — |
Legal name
FABRIKKEN, AALBORG ApS
CVR number
29388156
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
13. februar 2006
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Skindergade 7
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 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 650 | 575 | 635 | 974 | 1.477 | 2.797 | 2.323 | 1.330 | 2.699 | 2.077 | 63 |
| Staff expenses | -872 | -839 | -977 | -944 | -1.238 | -1.532 | -1.128 | -829 | -999 | -1.427 | -833 |
| EBITDA | -221 | -263 | -342 | 30 | 239 | 1.265 | 1.195 | 500 | 1.699 | 650 | -770 |
| Depreciation & amort. | 28 | 34 | 49 | 49 | -76 | -96 | -67 | -82 | -80 | -119 | -1.419 |
| EBIT | -249 | -298 | -391 | -19 | 164 | 1.169 | 1.128 | 419 | 1.620 | 531 | -2.189 |
| Net financials | -21 | -35 | -43 | -32 | -54 | 47 | 136 | 60 | 116 | 212 | 150 |
| Profit before tax | -270 | -333 | -434 | -52 | 110 | 1.216 | 1.263 | 479 | 1.736 | 744 | -2.039 |
| Tax | -68 | -83 | -104 | -10 | 23 | 274 | 290 | 99 | 382 | 164 | -450 |
| Net profit | -203 | -250 | -330 | -42 | 87 | 942 | 973 | 380 | 1.354 | 580 | -1.589 |
| Item | 2012 | 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.363 | 1.617 | 1.641 | 1.556 | 1.151 | 2.578 | 2.831 | 3.326 | 4.813 | 4.611 | 2.266 |
| Equity | 521 | 521 | 516 | 474 | 561 | 1.503 | 1.477 | 1.357 | 2.711 | 3.291 | 1.701 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 839 | 1.096 | 1.124 | 1.082 | 589 | 1.075 | 1.352 | 1.970 | 2.102 | 1.294 | 564 |
| Total debt | 839 | 1.096 | 1.124 | 1.082 | 589 | 1.075 | 1.352 | 1.970 | 2.102 | 1.294 | 564 |
EBITDA margin
-1222.2%
This company
15.8%
Market median
-7835% vs market
20122023
Equity ratio
75.1%
This company
38.2%
Market median
+97% vs market
20122023
Return on equity
-93.4%
This company
18.4%
Market median
-608% vs market
20122023
Net profit margin
-2523.6%
This company
8.1%
Market median
-31256% vs market
20122023
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122023
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20122023
- 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 2017-07-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-01-01 – 2017-06-30
- 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 |
|---|---|---|---|---|
JA Management | Management | 2023 | — | — |
AN Management | Management | 2016 | — | — |
RB Management | Management | 2018 | — | — |
CL Management | Management | 2023 | — | — |
FH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ReKom Aalborg ApS | Company | 100.0% | 100.0% | 2016 |
MUSIKHUSET JOMFRU ANE GADE ApS | Company | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of FABRIKKEN, AALBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonathan Andreas Grumme | Management | 0 companies |
| Adam Nederby Falbert | Management | 0 companies |
| Rasmus Berger Frederiksen | Management | 0 companies |
| Christopher Lucas Norman Lyngbye | Management | 0 companies |
| Finn Hvillum | Management | 0 companies |
| Thilde Nedergaard Kristiansen | Board of Directors | 0 companies |
| Jesper Schaltz | Board of Directors | 0 companies |
| Lene Pia Hvillum | Board of Directors | 0 companies |
| Tommy Petersen | Chairman | 0 companies |
| Thomas Nedergaard Kristiansen | Chairman | 0 companies |