Riskpilot← Back to searchSign inGet full accessALUTEC GLAS OG ALUMINIUM A/S
A/SBankruptCVR 12948980Møllehaven 3Wholesale of motor vehicle parts and accessories · NACE 4672Est. 19891 employees
Revenue 2016
DKK 1,8M
-25% vs 2015
EBITDA margin
33.3%
-64% vs 2015
Equity ratio
27.7%
Financial strength
Net profit 2016
DKK 195K
-82% vs 2015
| Revenue | DKK 1,8M | -25% |
| EBITDA | DKK 605K | -64% |
| Net profit | DKK 195K | -82% |
| Total assets | DKK 16,4M | -1% |
| Equity | DKK 4,5M | +4% |
| Employees | 1 | — |
Legal name
ALUTEC GLAS OG ALUMINIUM A/S
CVR number
12948980
Legal form
Aktieselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
28. april 1989
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand, af en direktør eller af den samlede bestyrelse.
Address
Møllehaven 3
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 |
|---|---|---|---|---|---|
| Revenue | 807 | 1.125 | 1.505 | 2.439 | 1.820 |
| Staff expenses | -619 | -688 | -625 | -813 | -1.214 |
| EBITDA | 188 | 436 | 879 | 1.666 | 605 |
| Depreciation & amort. | 55 | 60 | 70 | -20 | -170 |
| EBIT | 132 | 377 | 810 | 1.646 | 435 |
| Net financials | -151 | -173 | -197 | -230 | -311 |
| Profit before tax | -18 | 203 | 612 | 1.416 | 124 |
| Tax | -20 | -49 | 209 | 350 | -71 |
| Net profit | 2 | 253 | 403 | 1.066 | 195 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 7.240 | 6.023 | 8.028 | 16.569 | 16.402 |
| Equity | 1.762 | 2.015 | 3.286 | 4.353 | 4.547 |
| Long-term debt | 1.543 | 1.454 | 1.364 | 1.276 | 1.198 |
| Short-term debt | 3.927 | 2.554 | 3.378 | 10.940 | 10.656 |
| Total debt | 5.470 | 4.008 | 4.742 | 12.216 | 11.855 |
EBITDA margin
33.3%
This company
15.8%
Market median
+111% vs market
20122016
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20122016
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20122016
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20122016
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122016
Debt / equity
2.61×
This company
0.62×
Market median
-321% vs market
20122016
- 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 |
|---|---|---|
| Former (2) | ||
TH Management | Management | 1989 – 2018 |
PA | Audit | 1989 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Board of Directors | 1989 – 2005 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 2008 – 2018 | |
| Board of Directors | 1998 – 2003 | |
| Board of Directors | 2006 – 2008 | |
| Chairman | 2006 – 2018 | |
| Board of Directors | 1989 – 1996 | |
| Board of Directors | 1989 – 1998 | |
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 ALUTEC GLAS OG ALUMINIUM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Hasselbalch | Management | 0 companies |
| Palle Aagaard Sørensen | Audit | 0 companies |
| Jan Muff Hansen | Board of Directors | 0 companies |
| Frank Foged Birkegaard | Board of Directors | 0 companies |
| Bent Rasmussen | Board of Directors | 0 companies |
| Peter Sønderbæk | Board of Directors | 0 companies |
| Allan Pagh Hansen | Board of Directors | 0 companies |
| Frank Frost Bichel | Board of Directors | 0 companies |
| Carsten Hasselbalch | Chairman | 0 companies |
| Peter Anton Birck Christiansen | Board of Directors | 0 companies |
| Jan Nørr Nissen | Board of Directors | 0 companies |