Riskpilot← Back to searchSign inGet full accessAC ALUCOM DENMARK ApS
APSActiveCVR 12937091Birkemose 3Wholesale of other household goods · NACE 4649Est. 19891 employees
Revenue 2025
DKK 126K
+4% vs 2024
EBITDA margin
54.0%
+14% vs 2024
Equity ratio
-1.1%
Financial strength
Net profit 2025
DKK -17K
+38% vs 2024
| Revenue | DKK 126K | +4% |
| EBITDA | DKK 68K | +14% |
| Net profit | DKK -17K | +38% |
| Total assets | DKK 1,8M | +1% |
| Equity | DKK -19K | -880% |
| Employees | 1 | — |
Legal name
AC ALUCOM DENMARK ApS
CVR number
12937091
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
1. april 1989
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel og industri, herunder også at eje/leje samt drive ejendomme og virksomheder.
Address
Birkemose 3
Phone
+4558356000
Email
info@acalucom.dk
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 | 248 | 394 | 241 | 279 | 271 | 423 | 104 | 265 | 56 | 68 | 78 | 60 | 121 | 126 |
| Staff expenses | -10 | -22 | -24 | -24 | -19 | -28 | -19 | -23 | -29 | -29 | -30 | -34 | -4 | -0 |
| EBITDA | 238 | 365 | 105 | 149 | 122 | 279 | -26 | 180 | -36 | -29 | -25 | -62 | 60 | 68 |
| Depreciation & amort. | -92 | -2 | -20 | -20 | -20 | -20 | -20 | -10 | -13 | -13 | -13 | -13 | -10 | -10 |
| EBIT | 146 | 363 | 85 | 129 | 102 | 259 | -46 | 170 | -49 | -42 | -38 | -74 | 50 | 58 |
| Net financials | -111 | -81 | -74 | -96 | -93 | -81 | -55 | -58 | -52 | -50 | -62 | -76 | -78 | -76 |
| Profit before tax | 36 | 282 | 11 | 41 | 10 | 178 | -101 | 112 | -101 | -92 | -100 | -150 | -28 | -17 |
| Tax | 4 | 66 | 8 | 4 | 2 | 39 | -4 | -45 | -19 | -18 | -0 | -0 | -0 | -0 |
| Net profit | 32 | 216 | 3 | 37 | 8 | 138 | -97 | 158 | -82 | -74 | -100 | -150 | -28 | -17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.294 | 2.238 | 2.170 | 2.152 | 2.221 | 2.218 | 2.160 | 2.070 | 1.700 | 1.775 | 1.761 | 1.810 | 1.746 | 1.758 |
| Equity | -108 | 115 | 104 | 141 | 71 | 210 | 113 | 271 | 188 | 114 | 15 | 35 | 2 | -19 |
| Long-term debt | 1.069 | 1.039 | 920 | 860 | 788 | 756 | 641 | 528 | 488 | 439 | 402 | 359 | 310 | 266 |
| Short-term debt | 1.284 | 1.042 | 1.110 | 1.132 | 1.271 | 1.165 | 1.323 | 1.234 | 1.006 | 1.221 | 1.345 | 1.415 | 1.434 | 1.511 |
| Total debt | 2.353 | 2.082 | 2.030 | 1.992 | 2.059 | 1.921 | 1.964 | 1.762 | 1.493 | 1.661 | 1.747 | 1.775 | 1.744 | 1.777 |
EBITDA margin
54.0%
This company
15.8%
Market median
+242% vs market
20122025
Equity ratio
-1.1%
This company
38.2%
Market median
-103% vs market
20122025
Return on equity
-1740400.0%
This company
18.4%
Market median
-9458796% vs market
20122025
Net profit margin
-13.8%
This company
8.1%
Market median
-270% vs market
20122025
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122025
Debt / equity
92.72×
This company
0.62×
Market median
-14855% 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 |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
KS Management | Management | 1989 | — | — |
CA Management | Management | 2003 | — | — |
NE Management | Management | 1989 | — | — |
PB Management | Management | 1992 | — | — |
SS Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
JS | Board of Directors | 1989 | — | — |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2003 | |
| Individual | 50.0% | 50.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of AC ALUCOM DENMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Karen Svenningsen | Management | 0 companies |
| Christina Aasted Vinther | Management | 0 companies |
| Niels Erik Jacobsen | Management | 0 companies |
| Poul Bøjer | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Lars Åke Torsten Holmkvist | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Knud Overgård | Board of Directors | 0 companies |
| Jone Ottar Erdal | Board of Directors | 0 companies |
| Jon Suul | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |