Riskpilot← Back to searchSign inGet full accessEXTRA FABRIKSPARKEN ApS
APSActiveCVR 35053182Fabriksparken 18Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201315 employees
Revenue 2024
DKK 2,5M
+21% vs 2023
EBITDA margin
15.6%
+488% vs 2023
Equity ratio
30.3%
Financial strength
Net profit 2024
DKK 288K
+370% vs 2023
| Revenue | DKK 2,5M | +21% |
| EBITDA | DKK 399K | +488% |
| Net profit | DKK 288K | +370% |
| Total assets | DKK 1,2M | +4% |
| Equity | DKK 373K | +337% |
| Employees | 15 | — |
Legal name
EXTRA FABRIKSPARKEN ApS
CVR number
35053182
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
6. marts 2013
Share capital
DKK 80.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive kiosksalg og dermed efter ledelsens skøn beslægtet virksomhed.
Address
Fabriksparken 18
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 762 | 1.220 | 818 | 1.729 | 1.806 | 1.855 | 1.868 | 2.124 | 2.525 | 2.303 | 2.112 | 2.548 |
| Staff expenses | -826 | -1.047 | -1.132 | -1.296 | -1.579 | -1.559 | -1.748 | -1.914 | -2.160 | -2.346 | -2.211 | -2.149 |
| EBITDA | -64 | 174 | -314 | 433 | 229 | 297 | 100 | 211 | 364 | -42 | -103 | 399 |
| Depreciation & amort. | -32 | -57 | -65 | -87 | 1 | -105 | -130 | -188 | -111 | -57 | -27 | -29 |
| EBIT | -96 | 117 | -379 | 346 | 228 | 192 | -31 | 22 | 254 | -100 | -129 | 370 |
| Net financials | -10 | -18 | -19 | -21 | -21 | -8 | -23 | -7 | -6 | -6 | -2 | -3 |
| Profit before tax | -106 | 98 | -398 | 325 | 207 | 184 | -53 | 15 | 248 | -106 | -132 | 367 |
| Tax | -33 | 30 | -1 | -21 | 46 | 40 | -12 | 3 | 56 | -24 | -25 | 79 |
| Net profit | -72 | 68 | -397 | 345 | 160 | 143 | -41 | 12 | 192 | -82 | -107 | 288 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.108 | 877 | 908 | 1.277 | 1.268 | 1.463 | 1.510 | 1.623 | 1.402 | 1.354 | 1.189 | 1.233 |
| Equity | 8 | 76 | -322 | 24 | 184 | 327 | 166 | 178 | 370 | 138 | 85 | 373 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 136 | 60 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.100 | 801 | 1.230 | 1.254 | 1.061 | 1.115 | 1.184 | 1.371 | 1.032 | 1.216 | 1.104 | 859 |
| Total debt | 1.100 | 801 | 1.230 | 1.254 | 1.061 | 1.115 | 1.320 | 1.431 | 1.032 | 1.216 | 1.104 | 859 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20132024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
20132024
Return on equity
77.1%
This company
18.4%
Market median
+319% vs market
20132024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20132024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20132024
Debt / equity
2.30×
This company
0.62×
Market median
-271% vs market
20132024
- 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 2013-03-06 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
Kim Hansen ApS | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of EXTRA FABRIKSPARKEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Fruergaard Rasmussen | Management | 0 companies |