Riskpilot← Back to searchSign inGet full accessCONFAC HOLDING A/S
A/SDissolvedCVR 30712838Frederiksdalvej 16Ikke-finansielle holdingselskaber · NACE 642020Est. 2007— employees
Revenue 2021
DKK 0
EBITDA margin
—
-103% vs 2020
Equity ratio
89.9%
Financial strength
Net profit 2021
DKK 18M
-56% vs 2020
| Revenue | DKK 0 | — |
| EBITDA | DKK -895K | -103% |
| Net profit | DKK 18M | -56% |
| Total assets | DKK 130,7M | -46% |
| Equity | DKK 117,5M | -15% |
| Employees | — | — |
Legal name
CONFAC HOLDING A/S
CVR number
30712838
Legal form
Aktieselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
5. juli 2007
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør sammen med formanden, den administrerende direktør sammen med 2 bestyrelsesmedlemmer eller af den samlede bestyrelse.
Address
Frederiksdalvej 16
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10 | 114.696 | 140.155 | 153.190 | 189.478 | 168.385 | 232.206 | 330.565 | 372.238 | 0 |
| Staff expenses | -0 | -0 | -0 | -29.971 | -33.616 | -0 | -0 | -56.737 | -63.287 | -0 |
| EBITDA | -10 | 4.166 | 10.221 | 4.982 | 9.675 | 16.659 | 28.488 | 28.338 | 35.191 | -895 |
| Depreciation & amort. | -0 | -1.574 | -1.723 | -2.390 | -3.346 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -10 | 2.592 | 8.498 | 2.592 | 6.329 | 16.659 | 28.488 | 28.338 | 35.191 | -895 |
| Net financials | 8.902 | -1.182 | -1.162 | -582 | -861 | -564 | -337 | 211 | 840 | 18.784 |
| Profit before tax | 8.892 | 1.410 | 5.167 | 16.077 | 27.578 | 27.774 | 34.563 | 39.616 | 53.775 | 17.889 |
| Tax | 2 | 314 | 1.173 | 3.700 | 6.220 | 6.385 | 7.627 | 9.411 | 12.971 | -67 |
| Net profit | 8.890 | 1.096 | 3.994 | 12.377 | 21.358 | 21.389 | 26.936 | 30.205 | 40.804 | 17.956 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.696 | 48.194 | 51.840 | 70.976 | 128.506 | 134.235 | 186.871 | 221.866 | 241.313 | 130.676 |
| Equity | 3.202 | 3.882 | 6.417 | 17.149 | 36.643 | 59.637 | 82.323 | 105.957 | 137.652 | 117.461 |
| Long-term debt | 5.011 | 13.098 | 8.794 | 5.025 | 35.768 | 30.892 | 21.540 | 27.006 | 33.624 | 0 |
| Short-term debt | 1.483 | 28.867 | 31.708 | 42.865 | 40.591 | 33.427 | 69.995 | 73.912 | 57.344 | 13.214 |
| Total debt | 6.494 | 41.965 | 40.502 | 47.890 | 76.359 | 64.319 | 91.535 | 100.918 | 90.969 | 13.214 |
EBITDA margin
-89469700.0%
This company
15.8%
Market median
-566264024% vs market
20122021
Equity ratio
89.9%
This company
38.2%
Market median
+135% vs market
20122021
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20122021
Net profit margin
1795592600.0%
This company
8.1%
Market median
+22167809777% vs market
20122021
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122021
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONPRO HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
CONTEQ HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
CONLOG HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
CONSALE HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
CRH DENMARK A/S | Company | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of CONFAC HOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Holm | Chief Executive Officer | 0 companies |
| Peter Adamsen | Chairman | 0 companies |
| Claus Bering | Chairman | 0 companies |
| Jannie Schriver | Board of Directors | 0 companies |
| Bjarne Bollerup Jensen | Board of Directors | 0 companies |
| Hans Verner Lind | Board of Directors | 0 companies |
| Frank Kenneth Laursen | Board of Directors | 0 companies |