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FABRICAIR A/S
A/S
Active
CVR 24204812
Sandvadsvej 2, 4600
Køge
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 1999 · 26 years old
17 employees
www.fabricair.com
Overvåg
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Denmark
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Companies
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Manufacture of non-domestic air conditioning equipment
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FABRICAIR A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
16M
2020
14M
2021
18M
2022
16M
2023
22M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2020
2M
0%
2021
4M
+100%
2022
1M
-75%
2023
3M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
15.562
14.306
18.380
16.344
22.390
Staff expenses
-10.254
-10.064
-10.220
-0
-0
EBITDA
1.966
1.604
4.045
1.268
3.000
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.966
1.604
4.045
1.268
3.000
Net financials
6.884
11.375
9.089
4.427
6.890
Profit before tax
8.850
12.978
13.134
5.694
9.890
Tax
253
344
1.476
-132
308
Net profit
8.597
12.634
11.658
5.827
9.581
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
55.008
62.805
75.144
98.707
135.471
Equity
30.162
40.139
49.518
51.982
65.384
Long-term debt
0
0
0
12.500
19.660
Short-term debt
20.965
18.491
21.001
32.253
47.796
Total debt
20.965
18.491
21.001
44.753
67.456
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.4%
This company
2020
2024
Soliditetsgrad
48.3%
This company
38.2%
Market median
+26% vs market
2020
2024
Egenkapitalforrentning
14.7%
This company
18.4%
Market median
+20% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
42.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.17×
This company
2020
2024
Gæld/egenkapital
1.07×
This company
0.62×
Market median
-73% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on FABRICAIR A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
