Riskpilot← Back to searchSign inGet full accessCONFAC A/S
A/SDissolvedCVR 30714032Frederiksdalvej 16Manufacture of concrete products for construction purposes · NACE 2361Est. 2007111 employees
Revenue 2023
DKK 335,4M
-23% vs 2022
EBITDA margin
9.5%
-27% vs 2022
Equity ratio
66.4%
Financial strength
Net profit 2023
DKK 24,1M
-27% vs 2022
| Revenue | DKK 335,4M | -23% |
| EBITDA | DKK 31,9M | -27% |
| Net profit | DKK 24,1M | -27% |
| Total assets | DKK 274M | +25% |
| Equity | DKK 182M | +15% |
| Employees | 111 | — |
Legal name
CONFAC A/S
CVR number
30714032
Legal form
Aktieselskab
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
9. juli 2007
Share capital
DKK 1.000.000
Employees
111 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
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 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117.478 | 114.696 | 140.155 | 153.190 | 189.478 | 174.928 | 259.430 | 324.804 | 355.272 | 301.049 | 433.494 | 335.403 |
| Staff expenses | -23.007 | -24.860 | -28.881 | -29.971 | -33.616 | -0 | -0 | -51.988 | -56.900 | -55.292 | -69.921 | -62.362 |
| EBITDA | -3.365 | 5.546 | 8.508 | 2.611 | 6.351 | 17.322 | 27.108 | 26.919 | 34.630 | 19.865 | 43.712 | 31.902 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3.365 | 5.546 | 8.508 | 2.611 | 6.351 | 17.322 | 27.108 | 26.919 | 34.630 | 19.865 | 43.712 | 31.902 |
| Net financials | -2.079 | -1.198 | -1.174 | -390 | 211 | 559 | 739 | 1.081 | 750 | 895 | -1.091 | -751 |
| Profit before tax | 6.429 | 1.414 | 5.177 | 16.932 | 27.316 | 27.478 | 35.102 | 34.216 | 46.282 | 20.760 | 42.621 | 31.151 |
| Tax | 1.620 | 315 | 1.174 | 3.767 | 6.019 | 6.069 | 7.770 | 8.007 | 11.326 | 5.093 | 9.622 | 7.081 |
| Net profit | 4.809 | 1.099 | 4.003 | 13.165 | 21.297 | 21.410 | 27.332 | 26.209 | 34.957 | 15.667 | 32.999 | 24.070 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.119 | 48.305 | 51.986 | 69.007 | 99.032 | 100.511 | 155.764 | 167.887 | 177.597 | 171.739 | 219.857 | 274.033 |
| Equity | 5.321 | 6.391 | 10.335 | 23.589 | 42.691 | 54.105 | 66.154 | 77.032 | 97.319 | 85.517 | 157.963 | 182.032 |
| Long-term debt | 17.958 | 13.423 | 9.070 | 2.411 | 11.207 | 7.736 | 4.806 | 7.815 | 13.371 | 2.529 | 0 | 116 |
| Short-term debt | 25.841 | 28.445 | 31.360 | 38.453 | 39.680 | 34.785 | 77.953 | 75.574 | 62.014 | 76.236 | 44.539 | 73.265 |
| Total debt | 43.799 | 41.868 | 40.430 | 40.864 | 50.887 | 42.521 | 82.760 | 83.389 | 75.385 | 78.765 | 44.539 | 73.381 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20122023
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
20122023
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
20122023
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20122023
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20122023
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-12-31
- 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 | — | — |
DW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONFAC HOLDING A/S | Company | 100.0% | 100.0% | 2022 |
CRH DENMARK A/S | Company | 100.0% | 100.0% | 2023 |
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No registered parent or subsidiaries
Board members of CONFAC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Holm | Chief Executive Officer | 0 companies |
| Dennis Würtz Mathiasen | Chief Executive Officer | 0 companies |
| Peter Adamsen | Chairman | 0 companies |
| Claus Bering | Chairman | 0 companies |
| Torben Svendsen | Chairman | 0 companies |
| Jannie Schriver | Board of Directors | 0 companies |
| Bjarne Bollerup Jensen | Board of Directors | 0 companies |
| Lars Buhl | Board of Directors | 0 companies |
| Lasse Buhl Jørgensen | Chairman | 0 companies |
| Hans Verner Lind | Board of Directors | 0 companies |
| Frank Kenneth Laursen | Board of Directors | 0 companies |