Riskpilot← Back to searchSign inGet full accessALCUMATIC A/S
A/SActiveCVR 12096283Rønsdam 4Casting of light metals · NACE 2453Est. 198844 employees
Revenue 2025
DKK 9,8M
+36% vs 2024
EBITDA margin
38.6%
+390% vs 2024
Equity ratio
55.6%
Financial strength
Net profit 2025
DKK 2,6M
+9289% vs 2024
| Revenue | DKK 9,8M | +36% |
| EBITDA | DKK 3,8M | +390% |
| Net profit | DKK 2,6M | +9289% |
| Total assets | DKK 16,9M | +2% |
| Equity | DKK 9,4M | +38% |
| Employees | 44 | — |
Legal name
ALCUMATIC A/S
CVR number
12096283
Legal form
Aktieselskab
NACE code
2453 · Casting of light metals
Founded
16. maj 1988
Share capital
DKK 950.000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af 3 bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er ved håndværksmæssig og industrimæssig virksomhed at foretage overfladebehandling samt iøvrigt fabrikation og handel
Address
Rønsdam 4
Phone
+4574485750
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.424 | 6.994 | 7.910 | 7.229 | 10.473 | 10.242 | 8.520 | 8.064 | 7.660 | 6.928 | 7.261 | 8.609 | 7.183 | 9.754 |
| Staff expenses | -0 | -0 | -0 | -18.789 | -20.811 | -20.593 | -20.143 | -20.740 | -19.568 | -19.899 | -21.347 | -21.415 | -18.790 | -21.020 |
| EBITDA | 7.283 | 2.284 | 3.026 | 2.394 | 5.175 | 4.693 | 3.018 | 2.647 | 1.951 | 1.537 | 1.428 | 2.003 | 768 | 3.765 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7.283 | 2.284 | 3.026 | 2.394 | 5.175 | 4.693 | 3.018 | 2.647 | 1.951 | 1.537 | 1.428 | 2.003 | 768 | 3.765 |
| Net financials | -172 | -93 | -122 | -136 | -75 | -228 | -259 | -242 | -207 | -200 | -282 | -896 | -807 | -474 |
| Profit before tax | 1.488 | 2.191 | 2.904 | 2.258 | 5.100 | 4.465 | 2.759 | 2.404 | 1.743 | 1.337 | 1.147 | 1.106 | -40 | 3.291 |
| Tax | 386 | 562 | 565 | 514 | 1.122 | 988 | 604 | 536 | 394 | 298 | 244 | 237 | -12 | 721 |
| Net profit | 1.102 | 1.629 | 2.339 | 1.743 | 3.977 | 3.477 | 2.155 | 1.868 | 1.350 | 1.040 | 902 | 870 | -28 | 2.570 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.138 | 32.582 | 30.530 | 32.279 | 32.686 | 29.634 | 18.532 | 15.692 | 13.318 | 12.793 | 18.351 | 17.010 | 16.680 | 16.940 |
| Equity | 13.102 | 13.629 | 14.339 | 13.783 | 16.060 | 13.537 | 5.692 | 5.560 | 5.060 | 5.599 | 6.002 | 6.871 | 6.843 | 9.414 |
| Long-term debt | 0 | 0 | 557 | 360 | 1.019 | 939 | 415 | 0 | 295 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.239 | 17.335 | 14.310 | 16.893 | 14.498 | 14.234 | 11.585 | 9.497 | 7.433 | 6.775 | 11.628 | 9.391 | 9.174 | 6.925 |
| Total debt | 13.239 | 17.335 | 14.867 | 17.254 | 15.517 | 15.173 | 12.000 | 9.497 | 7.728 | 6.775 | 11.628 | 9.391 | 9.174 | 6.925 |
EBITDA margin
38.6%
This company
15.8%
Market median
+144% vs market
20122025
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
20122025
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
20122025
Net profit margin
26.4%
This company
8.1%
Market median
+226% vs market
20122025
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122025
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2020 | — | — |
| Audit | 1988 | — | — | |
LH Founder | Founder | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AEM 1 HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
HVK HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AEM 1 HOLDING ApS
ALCUMATIC A/S Board members of ALCUMATIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johannes Hyldgård Jakobsen | Management | 0 companies |
| DELOITTE & TOUCHE STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Leon Holm Møller | Founder | 0 companies |
| Henning Valdemar Kjær | Board of Directors | 0 companies |
| Arthur Emil Müller | Board of Directors | 0 companies |
| Erling Lausen | Board of Directors | 0 companies |
| Jacob Müller | Board of Directors | 0 companies |
| Henning Børge Mathiesen | Board of Directors | 0 companies |