Riskpilot← Back to searchSign inGet full accessFibercon A/S
A/SActiveCVR 42200980Kastanievænget 6Cold forming or folding · NACE 2433Est. 202110 employees
Revenue 2024
DKK 10,7M
+16% vs 2023
EBITDA margin
-4.6%
-163% vs 2023
Equity ratio
-3.5%
Financial strength
Net profit 2024
DKK -1,8M
-736% vs 2023
| Revenue | DKK 10,7M | +16% |
| EBITDA | DKK -490K | -163% |
| Net profit | DKK -1,8M | -736% |
| Total assets | DKK 13,4M | +8% |
| Equity | DKK -467K | -134% |
| Employees | 10 | — |
Legal name
Fibercon A/S
CVR number
42200980
Legal form
Aktieselskab
NACE code
2433 · Cold forming or folding
Founded
9. marts 2021
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem, eller af den samlede
bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med handel og produktion, herunder produktion
og salg af sandwichpaneler og anden hermed beslægtet virksomhed
Address
Kastanievænget 6
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 |
|---|---|---|---|---|
| Revenue | 7.057 | 6.910 | 9.209 | 10.713 |
| Staff expenses | -5.717 | -6.037 | -8.437 | -11.203 |
| EBITDA | 1.340 | 873 | 773 | -490 |
| Depreciation & amort. | -1.073 | -545 | -580 | -616 |
| EBIT | 268 | 328 | 192 | -1.105 |
| Net financials | -185 | -295 | -477 | -700 |
| Profit before tax | 83 | 33 | -285 | -1.805 |
| Tax | 19 | 11 | -65 | 28 |
| Net profit | 64 | 22 | -219 | -1.833 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 11.073 | 10.170 | 12.443 | 13.406 |
| Equity | 1.564 | 1.586 | 1.366 | -467 |
| Long-term debt | 2.625 | 1.950 | 1.831 | 1.376 |
| Short-term debt | 6.858 | 6.596 | 9.245 | 12.456 |
| Total debt | 9.483 | 8.547 | 11.077 | 13.832 |
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
20212024
Equity ratio
-3.5%
This company
38.2%
Market median
-109% vs market
20212024
Return on equity
-183294100.0%
This company
18.4%
Market median
-996163687% vs market
20212024
Net profit margin
-17.1%
This company
8.1%
Market median
-311% vs market
20212024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20212024
Debt / equity
29.73×
This company
0.62×
Market median
-4695% vs market
20212024
- 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 2021-03-09 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2021 | — | — |
KG Management | Management | 2022 | — | — |
BL Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GMJ Management ApS | Company | 100.0% | 100.0% | 2021 |
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JHB HOLDING 2007 ApS
Fibercon A/S Board members of Fibercon A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Nymann Nilsson | Management | 0 companies |
| Kim Gade Pedersen | Management | 0 companies |
| Berit Linde Jessen | Management | 0 companies |
| Geert Winther Skovsgaard | Chairman | 0 companies |
| Jonas Houkjær Bech | Board of Directors | 0 companies |