Riskpilot← Back to searchSign inGet full accessBUFAB DANMARK A/S
A/SDissolvedCVR 80795815Roholmsvej 12A, st. tvEngroshandel med isenkram, varmeanlæg og tilbehør · NACE 467400Est. 19772 employees
Revenue 2022
DKK 5,1M
-5% vs 2021
EBITDA margin
30.9%
+2% vs 2021
Equity ratio
38.4%
Financial strength
Net profit 2022
DKK 1,6M
+4% vs 2021
| Revenue | DKK 5,1M | -5% |
| EBITDA | DKK 1,6M | +2% |
| Net profit | DKK 1,6M | +4% |
| Total assets | DKK 6,1M | +31% |
| Equity | DKK 2,3M | +211% |
| Employees | 2 | — |
Legal name
BUFAB DANMARK A/S
CVR number
80795815
Legal form
Aktieselskab
NACE code
467400 · Engroshandel med isenkram, varmeanlæg og tilbehør
Founded
2. maj 1977
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsesformanden og en direktør
Address
Roholmsvej 12A, st. tv
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.529 | 1.031 | 1.496 | 2.817 | 4.056 | 4.510 | 4.529 | 5.054 | 4.053 | 5.416 | 5.145 |
| Staff expenses | -2.155 | -2.471 | -2.704 | -2.736 | -2.985 | -3.164 | -3.268 | -3.878 | -3.629 | -3.863 | -3.555 |
| EBITDA | -1.479 | -1.440 | -1.208 | 82 | 1.071 | 1.346 | 1.261 | 1.176 | 423 | 1.553 | 1.590 |
| Depreciation & amort. | -50 | -0 | -6 | -10 | -10 | -4 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.529 | -1.440 | -1.213 | 72 | 1.062 | 1.342 | 1.261 | 1.176 | 423 | 1.553 | 1.590 |
| Net financials | -44 | -110 | 34 | -353 | 10 | -55 | 21 | -58 | -110 | -29 | -13 |
| Profit before tax | -1.573 | -1.550 | -1.180 | -281 | 1.072 | 1.287 | 1.282 | 1.119 | 313 | 1.523 | 1.577 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.573 | -1.550 | -1.180 | -281 | 1.072 | 1.287 | 1.282 | 1.119 | 313 | 1.523 | 1.577 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.822 | 2.447 | 2.494 | 3.852 | 3.097 | 4.935 | 5.323 | 4.270 | 2.928 | 4.631 | 6.057 |
| Equity | -2.837 | -4.387 | -5.566 | -5.847 | -4.775 | -3.488 | -2.206 | -1.088 | -774 | 749 | 2.326 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155 | 648 | 413 | 349 |
| Short-term debt | 4.658 | 6.833 | 8.060 | 9.699 | 7.872 | 8.423 | 7.529 | 5.203 | 3.054 | 3.469 | 3.381 |
| Total debt | 4.658 | 6.833 | 8.060 | 9.699 | 7.872 | 8.423 | 7.529 | 5.358 | 3.702 | 3.882 | 3.730 |
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
20122022
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20122022
Return on equity
67.8%
This company
18.4%
Market median
+268% vs market
20122022
Net profit margin
30.7%
This company
8.1%
Market median
+279% vs market
20122022
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20122022
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20122022
- 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 |
|---|---|---|---|---|
AB Management | Management | 1977 | — | — |
BB Management | Management | 1977 | — | — |
PV Management | Management | 2010 | — | — |
MP Management | Management | 2008 | — | — |
RV Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OR Management | Management | 2007 | — | — |
DM Management | Management | 2012 | — | — |
JS Management | Management | 2008 | — | — |
ML Management | Management | 2004 | — | — |
BF Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 1977 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
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No registered parent or subsidiaries
Board members of BUFAB DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Beck-Hansen | Management | 0 companies |
| Birger Beck-Hansen | Management | 0 companies |
| Per Valter Joakim Karlsson | Management | 0 companies |
| Martin Peter Stadler | Management | 0 companies |
| Robert Vabø Svendsen | Chief Executive Officer | 0 companies |
| Lars Bundgård Johansen | Chief Executive Officer | 0 companies |
| Olle Rikard Kanmert | Management | 0 companies |
| David Mattias Vahter | Management | 0 companies |
| Jess Sander Frederiksen | Management | 0 companies |
| Michael Larsen | Management | 0 companies |
| Bjarne Fredheim | Chief Executive Officer | 0 companies |
| Helena Maria Häger | Board of Directors | 0 companies |
| Hans Bjørstrand | Chairman | 0 companies |
| Willy Jensen Einungbrekke | Chairman | 0 companies |
| Agnar Olaf Istad | Board of Directors | 0 companies |
| Gunhild Beck-Hansen | Chairman | 0 companies |
| Lars-Gunner Karlssen | Board of Directors | 0 companies |
| Bjarne Yvon Petersen | Board of Directors | 0 companies |
| Jannie Eva Jeppesen | Board of Directors | 0 companies |
| Per Friis-Jensen | Board of Directors | 0 companies |
| Kjell Niclas Mårtensson | Chairman | 0 companies |
| John Gert Madsen | Board of Directors | 0 companies |
| Thomas Olof Ekström | Board of Directors | 0 companies |
| Anders Jannesson | Board of Directors | 0 companies |
| Karl Johan Lindqvist | Chairman | 0 companies |