Riskpilot← Back to searchSign inGet full accessRETAIL-FABRIKKEN A/S
A/SActiveCVR 36197986Nørregade 40B, st.Industrial product and fashion design activities · NACE 7411Est. 201419 employees
Revenue 2025
DKK 20M
0% vs 2024
EBITDA margin
42.5%
-19% vs 2024
Equity ratio
63.8%
Financial strength
Net profit 2025
DKK 6,2M
-22% vs 2024
| Revenue | DKK 20M | +0% |
| EBITDA | DKK 8,5M | -19% |
| Net profit | DKK 6,2M | -22% |
| Total assets | DKK 35,7M | -17% |
| Equity | DKK 22,8M | +18% |
| Employees | 19 | — |
Legal name
RETAIL-FABRIKKEN A/S
CVR number
36197986
Legal form
Aktieselskab
NACE code
7411 · Industrial product and fashion design activities
Founded
2. september 2014
Share capital
DKK 500.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-07-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med design, projektledelse og inventar til butikker.
Address
Nørregade 40B, st.
Email
contact@retail-fabrikken.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.982 | 10.727 | 18.852 | 19.927 | 19.958 |
| Staff expenses | -5.984 | -6.653 | -9.825 | -9.518 | -11.484 |
| EBITDA | -2.001 | 4.074 | 9.027 | 10.409 | 8.474 |
| Depreciation & amort. | -72 | -27 | -146 | -160 | -122 |
| EBIT | -2.074 | 4.047 | 8.881 | 10.249 | 8.351 |
| Net financials | -196 | -548 | 704 | -148 | -424 |
| Profit before tax | -2.270 | 3.500 | 9.584 | 10.101 | 7.928 |
| Tax | -499 | 771 | 2.110 | 2.228 | 1.763 |
| Net profit | -1.771 | 2.728 | 7.474 | 7.873 | 6.164 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19.567 | 32.149 | 58.256 | 42.838 | 35.734 |
| Equity | 4.707 | 7.435 | 13.909 | 19.282 | 22.786 |
| Long-term debt | 441 | 220 | 0 | 2.144 | 1.755 |
| Short-term debt | 14.369 | 24.395 | 44.292 | 21.311 | 11.101 |
| Total debt | 14.810 | 24.615 | 44.292 | 23.455 | 12.857 |
EBITDA margin
42.5%
This company
15.8%
Market median
+169% vs market
20212025
Equity ratio
63.8%
This company
38.2%
Market median
+67% vs market
20212025
Return on equity
27.1%
This company
18.4%
Market median
+47% vs market
20212025
Net profit margin
30.9%
This company
8.1%
Market median
+281% vs market
20212025
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20212025
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-08-01 – 2025-07-31
- Annual report 2024Filed via CVR / Virk · Period 2023-08-01 – 2024-07-31
- Annual report 2023Filed via CVR / Virk · Period 2022-08-01 – 2023-07-31
- Annual report 2022Filed via CVR / Virk · Period 2021-08-01 – 2022-07-31
- Annual report 2021Filed via CVR / Virk · Period 2020-08-01 – 2021-07-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Management | Management | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
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SCHACK HOLDING, HADERSLEV ApS
RETAIL-FABRIKKEN A/S Board members of RETAIL-FABRIKKEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Schack Bothmann | Management | 0 companies |
| Finn Poulsen | Chairman | 0 companies |
| Poul Bækgaard Laursen | Board of Directors | 0 companies |