Riskpilot← Back to searchSign inGet full accessGAVEFABRIKKEN A/S
A/SActiveCVR 31332702Carl Jacobsens Vej 16, st.Wholesale of other household goods · NACE 4649Est. 200886 employees
Revenue 2025
DKK 342,3M
-1% vs 2024
EBITDA margin
16.6%
-11% vs 2024
Equity ratio
61.2%
Financial strength
Net profit 2025
DKK 44,3M
-9% vs 2024
| Revenue | DKK 342,3M | -1% |
| EBITDA | DKK 56,8M | -11% |
| Net profit | DKK 44,3M | -9% |
| Total assets | DKK 132,1M | -13% |
| Equity | DKK 80,9M | +15% |
| Employees | 86 | — |
Legal name
GAVEFABRIKKEN A/S
CVR number
31332702
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
19. marts 2008
Share capital
DKK 500.000
Employees
86 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsens næstformand i forening med et bestyrelsesmedlem eller en direktør
Company purpose
Selskabets formål er at drive handel, import, industri, produktion og udvikling, salg af tjenesteydelser samt investeringer og hermed forbundet virksomhed
Address
Carl Jacobsens Vej 16, st.
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.312 | 2.088 | 6.049 | 11.691 | 82.228 | 116.339 | 148.328 | 177.631 | 193.375 | 248.908 | 278.364 | 318.198 | 345.797 | 342.325 |
| Staff expenses | -1.235 | -1.699 | -3.939 | -7.322 | -12.782 | -18.827 | -17.073 | -19.032 | -22.050 | -27.049 | -32.716 | -40.941 | -44.808 | -46.073 |
| EBITDA | 1.078 | 389 | 2.111 | 4.368 | 6.393 | 6.640 | 12.348 | 18.095 | 14.461 | 35.890 | 24.094 | 51.078 | 63.956 | 56.833 |
| Depreciation & amort. | -347 | -261 | 16 | 219 | 467 | -796 | -1.422 | -1.261 | -1.662 | -1.834 | -2.605 | -2.363 | -2.853 | -3.011 |
| EBIT | 730 | 128 | 2.095 | 4.149 | 5.926 | 5.845 | 10.926 | 16.834 | 12.798 | 34.056 | 21.489 | 48.715 | 61.103 | 53.822 |
| Net financials | -22 | 40 | -97 | -122 | -584 | -423 | -860 | 1 | -2.436 | 3.509 | 7.896 | 830 | 818 | 1.940 |
| Profit before tax | 708 | 169 | 1.998 | 4.028 | 5.342 | 5.422 | 10.066 | 16.835 | 10.362 | 37.565 | 29.385 | 49.545 | 61.921 | 56.172 |
| Tax | 197 | 51 | 510 | 925 | 1.206 | 1.139 | 2.293 | 3.746 | 2.422 | 7.658 | 4.986 | 10.676 | 13.295 | 11.828 |
| Net profit | 511 | 118 | 1.488 | 3.103 | 4.136 | 4.282 | 7.773 | 13.089 | 7.941 | 29.907 | 24.399 | 38.869 | 48.626 | 44.344 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.686 | 3.075 | 4.629 | 10.982 | 18.778 | 31.290 | 35.572 | 61.839 | 57.702 | 81.232 | 95.334 | 128.979 | 152.494 | 132.139 |
| Equity | 1.680 | 1.797 | 3.286 | 6.388 | 10.524 | 14.806 | 22.579 | 35.668 | 43.609 | 53.516 | 48.162 | 61.562 | 70.142 | 80.909 |
| Long-term debt | 234 | 88 | 459 | 928 | 1.069 | 693 | 1.730 | 4.266 | 3.657 | 9.559 | 6.574 | 12.444 | 15.472 | 12.579 |
| Short-term debt | 735 | 1.189 | 882 | 3.657 | 7.106 | 15.392 | 10.515 | 21.129 | 9.711 | 17.596 | 39.889 | 54.295 | 66.532 | 38.179 |
| Total debt | 969 | 1.277 | 1.341 | 4.585 | 8.176 | 16.085 | 12.245 | 25.395 | 13.368 | 27.155 | 46.463 | 66.739 | 82.004 | 50.758 |
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
20122025
Equity ratio
61.2%
This company
38.2%
Market median
+60% vs market
20122025
Return on equity
54.8%
This company
18.4%
Market median
+198% vs market
20122025
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20122025
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20122025
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TY Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CapHold GF ApS | Company | 100.0% | 100.0% | 2024 |
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TopCap GF ApS
GAVEFABRIKKEN A/S Board members of GAVEFABRIKKEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Katrine Bjarkov Benthien | Chief Executive Officer | 0 companies |
| Torben Yde Jensen | Chief Executive Officer | 0 companies |
| Henrik Normann | Deputy Chairman | 0 companies |
| Heidi Møller | Board of Directors | 0 companies |
| Louise In Birk Delfs | Board of Directors | 0 companies |
| Frank Hansen Kiim | Chairman | 0 companies |
| Jan Storgaard | Board of Directors | 0 companies |
| John Thomas | Chairman | 0 companies |
| Nikolai Kiim | Board of Directors | 0 companies |
| Heidi Pernille Behrens | Board of Directors | 0 companies |
| Henrik Wilsbech Lottrup | Board of Directors | 0 companies |
| Steen Larsen | Chairman | 0 companies |
| Isa Rensby | Board of Directors | 0 companies |
| Sofie Goos Hansen | Board of Directors | 0 companies |
| Anja Jacobsen | Board of Directors | 0 companies |