CVR 31332702Public limited company (A/S)Engroshandel med kufferter og lædervarer (464930)ValbyFounded 19 Mar 2008
Employees
90
CVR registry, Aug 2026
+18 (+25%) over 12 months
Revenue
357M
DKK, annual report 2026
+4.3% on 2025
Result
+40.9M
DKK, annual report 2026
Equity
69M
DKK, annual report 2026
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about GAVEFABRIKKEN A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexCapHold GF ApSCVR 44964414, 100% of capital and votes, since 5 Sep 2024
Katrine Bjarkov Benthiensince 1 Apr 2025
CVR 44964414100% of capital and votessince 5 Sep 2024
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 27985122100% of capital and votes19 Mar 2008 to 5 Sep 2024
Ultimate controller
CVR 44962225Private limited company (ApS)
Holds 100% of capital and votes in CapHold GF ApS, since 12 Jul 2024
Holding company
CVR 44964414Private limited company (ApS)
Holds 100% of capital and votes in GAVEFABRIKKEN A/S, since 5 Sep 2024
This company
GAVEFABRIKKEN A/S
CVR 31332702
CVR records founders at incorporation. It does not record whether they are alive or still involved.
5 Sep 2024 to 1 Nov 2026.
19 Mar 2008 to 1 Nov 2026.
| Metric | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue | 324,650 | 355,919 | 387,858 | 342,325 | 357,041 |
| Gross profit | 73,637 | 101,642 | 120,558 | 102,980 | Not reported |
| Operating profit | +29,824 | +48,881 | +62,995 | +53,822 | +53,152 |
| Result for the year | +24,399 | +38,869 | +48,626 | +44,344 | +40,916 |
| Equity | 48,162 | 61,562 | 70,142 | 80,909 | 68,964 |
| Total assets | 92,263 | 132,717 | 153,314 | 132,139 | 119,679 |
| Employees (average) | 71 | 79 | 89 | 71 | 78 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | 18.4% | 9.6% | 9% | -1% | 4.3% |
| EBIT margin (overskudsgrad) | 9.2% | 13.7% | 16.2% | 15.7% | 14.9% |
| EBITDA | 32,654 | 51,575 | 66,287 | 56,833 | 57,699 |
| EBITDA margin | 10.1% | 14.5% | 17.1% | 16.6% | 16.2% |
| Employee growth (vækst i antal ansatte) | 20.3% | 11.3% | 12.7% | 0% | 9.9% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -29,967 | -5,477 | -52,126 | -13,996 | -7,376 |
| Gearing, NIBD / EBITDA | Net cash | Net cash | Net cash | Net cash | Net cash |
| ROIC (afkast af investeret kapital) | 152.3% | 71.2% | 399.7% | 120.5% | 68.7% |
| Capex (investeringer i anlægsaktiver) | 4,660 | 3,974 | 4,138 | 6,780 | 13,141note 1 |
| Capex % of sales (investeringer i procent af omsætningen) | 1.4% | 1.1% | 1.1% | 2% | 3.7%note 1 |
| FCFF / EBITDA (pengestrømskonvertering) | -30.3% | 166.6% | 79.1% | -17.5% | Not reported |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -33,757 | 17,068 | -43,222 | -24,164 | -14,917 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Group figures (koncern).
Annual report 2026
1 May 2025 to 30 Apr 2026, published 14 Sep 2026
Annual report 2025
1 May 2024 to 30 Apr 2025, published 20 Aug 2025
Annual report 2024
1 May 2023 to 30 Apr 2024, published 18 Sep 2024
Annual report 2023
1 May 2022 to 30 Apr 2023, published 19 Oct 2023
Annual report 2022
1 May 2021 to 30 Apr 2022, published 1 Nov 2022
3 registered in CVR.
P-number 1017165689Tureby Alle 24, 2650 Hvidovre
P-number 1017165530Hedelykken 6, 2640 Hedehusene
P-number 1014306818Carl Jacobsens Vej 16, 2500 Valby
