Riskpilot← Back to searchSign inGet full accessFABRIKATORS DISTRIBUTION A/S
A/SActiveCVR 31773628Solvang 16AOther manufacturing n.e.c. · NACE 3299Est. 20081 employeeswww.fabrikators.com
Revenue 2024
DKK -221K
-52% vs 2023
EBITDA margin
539.1%
-20% vs 2023
Equity ratio
-191.3%
Financial strength
Net profit 2024
DKK -1,2M
-21% vs 2023
| Revenue | DKK -221K | -52% |
| EBITDA | DKK -1,2M | -20% |
| Net profit | DKK -1,2M | -21% |
| Total assets | DKK 2,6M | -18% |
| Equity | DKK -5M | -32% |
| Employees | 1 | — |
Legal name
FABRIKATORS DISTRIBUTION A/S
CVR number
31773628
Legal form
Aktieselskab
NACE code
3299 · Other manufacturing n.e.c.
Founded
1. september 2008
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem
Company purpose
Selskabets formål er produktion, handel og dermed beslægtet virksomhed
Address
Solvang 16A
Phone
+4560855678
Email
pandersen@fabrikators.com
Website
www.fabrikators.com
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 | 761 | 398 | 43 | 1.222 | 338 | 949 | 632 | 679 | -321 | 910 | 127 | -464 | -221 |
| Staff expenses | -882 | -635 | -275 | -787 | -120 | -716 | -449 | -490 | -303 | -614 | -270 | -524 | -969 |
| EBITDA | -120 | -236 | -231 | 435 | 218 | 233 | 183 | 189 | -624 | 297 | -143 | -988 | -1.190 |
| Depreciation & amort. | -0 | -0 | -0 | -5 | -21 | -45 | -46 | -27 | -22 | -9 | -0 | -0 | -0 |
| EBIT | -120 | -236 | -231 | 430 | 197 | 188 | 138 | 162 | -647 | 288 | -143 | -988 | -1.190 |
| Net financials | -107 | -161 | -174 | -233 | -181 | -129 | -142 | -80 | -85 | -48 | -34 | -31 | -43 |
| Profit before tax | -227 | -398 | -406 | 197 | 15 | 59 | -4 | 81 | -732 | 239 | -178 | -1.020 | -1.233 |
| Tax | -0 | -0 | -0 | -0 | -203 | 10 | 7 | 20 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -227 | -398 | -406 | 197 | 218 | 49 | -12 | 61 | -732 | 239 | -178 | -1.020 | -1.233 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.082 | 1.245 | 1.319 | 2.779 | 1.659 | 1.802 | 1.980 | 2.536 | 1.687 | 3.459 | 4.341 | 3.209 | 2.630 |
| Equity | -1.820 | -2.217 | -2.623 | -2.426 | -2.208 | -2.159 | -2.170 | -2.110 | -2.842 | -2.602 | -2.780 | -3.799 | -5.032 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.086 | 5.209 | 6.065 | 5.904 | 6.606 |
| Short-term debt | 2.902 | 3.462 | 3.942 | 5.205 | 3.860 | 3.955 | 4.150 | 4.646 | 443 | 853 | 1.056 | 1.105 | 1.057 |
| Total debt | 2.902 | 3.462 | 3.942 | 5.205 | 3.860 | 3.955 | 4.150 | 4.646 | 4.529 | 6.061 | 7.121 | 7.009 | 7.663 |
EBITDA margin
-119017700.0%
This company
15.8%
Market median
-753276682% vs market
20122024
Equity ratio
-191.3%
This company
38.2%
Market median
-601% vs market
20122024
Return on equity
-123283300.0%
This company
18.4%
Market median
-670018035% vs market
20122024
Net profit margin
-123283300.0%
This company
8.1%
Market median
-1522016149% vs market
20122024
Asset turnover
-0.08×
This company
1.12×
Market median
-107% vs market
20122024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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 |
|---|---|---|---|---|
PB Management | Management | 2009 | — | — |
PA Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FABRIKATORS ApS | Company | 100.0% | 100.0% | 2020 |
K. CLEMMENS HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
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LARPE HOLDING ApS
FABRIKATORS DISTRIBUTION A/S Board members of FABRIKATORS DISTRIBUTION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Beicker Andersen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Mogens Forsberg Lorentzen | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Gert Ryder | Chairman | 0 companies |
| Lars Forsberg | Chairman | 0 companies |
| Klaus Mildahl Clemmens | Board of Directors | 0 companies |