Riskpilot← Back to searchSign inGet full accessALLISON A/S
A/SActiveCVR 13216002Finn Thostrup Engen 1Manufacture of perfumes and toilet preparations · NACE 2042Est. 198945 employeeswww.allison.dk
Revenue 2025
DKK 34,2M
+45% vs 2024
EBITDA margin
13.0%
+187% vs 2024
Equity ratio
69.0%
Financial strength
Net profit 2025
DKK 2M
+136% vs 2024
| Revenue | DKK 34,2M | +45% |
| EBITDA | DKK 4,4M | +187% |
| Net profit | DKK 2M | +136% |
| Total assets | DKK 63,4M | -4% |
| Equity | DKK 43,8M | +5% |
| Employees | 45 | — |
Legal name
ALLISON A/S
CVR number
13216002
Legal form
Aktieselskab
NACE code
2042 · Manufacture of perfumes and toilet preparations
Founded
1. juni 1989
Share capital
DKK 3.125.000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af samtlige medlemmer af bestyrelsen i forening eller af en direktør i forening med et bestyrelsesmedlem, der ikke må være registreret direktør i selskabet
Company purpose
Selskabets formål er at drive virksomhed med fabrikation og handel, herunder indenfor naturkosmetik og anden dermed beslægtet virksomhed
Address
Finn Thostrup Engen 1
Phone
+4575191333
Email
info@allison.dk
Website
www.allison.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.438 | 27.370 | 30.830 | 44.720 | 33.044 | 34.479 | 33.345 | 46.571 | 33.313 | 27.879 | 23.594 | 34.166 |
| Staff expenses | -16.551 | -18.090 | -20.968 | -29.323 | -23.923 | -24.092 | -23.143 | -29.428 | -26.461 | -25.423 | -28.692 | -29.723 |
| EBITDA | 6.887 | 9.268 | 9.853 | 15.397 | 9.121 | 10.387 | 10.203 | 17.142 | 6.853 | 2.456 | -5.098 | 4.443 |
| Depreciation & amort. | -2.264 | -2.596 | -2.857 | -3.314 | -2.074 | -1.748 | -1.515 | -1.664 | -1.468 | -1.767 | -1.835 | -1.668 |
| EBIT | 4.623 | 6.672 | 6.996 | 12.083 | 7.047 | 8.639 | 8.688 | 15.478 | 5.385 | 688 | -6.933 | 2.775 |
| Net financials | -503 | -484 | -795 | -411 | -156 | -98 | -59 | -150 | -189 | -173 | -299 | -200 |
| Profit before tax | 4.120 | 6.188 | 6.201 | 11.672 | 6.891 | 8.542 | 8.629 | 15.328 | 5.196 | 515 | -7.232 | 2.576 |
| Tax | 1.010 | 1.502 | 1.412 | 2.529 | 1.484 | 1.815 | 1.855 | 3.373 | 1.140 | 82 | -1.615 | 548 |
| Net profit | 3.109 | 4.686 | 4.789 | 9.143 | 5.406 | 6.726 | 6.774 | 11.955 | 4.056 | 433 | -5.617 | 2.027 |
| Item | 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.177 | 68.686 | 65.807 | 67.426 | 67.539 | 67.844 | 78.036 | 80.737 | 75.955 | 74.556 | 66.004 | 63.387 |
| Equity | 34.390 | 36.366 | 37.496 | 43.523 | 42.968 | 46.912 | 48.817 | 54.868 | 52.923 | 47.357 | 41.740 | 43.767 |
| Long-term debt | 3.001 | 5.656 | 5.278 | 2.377 | 2.183 | 1.990 | 3.589 | 6.437 | 5.619 | 4.947 | 4.254 | 1.748 |
| Short-term debt | 13.191 | 26.018 | 22.308 | 20.406 | 21.442 | 18.062 | 26.634 | 21.693 | 19.298 | 23.825 | 20.900 | 17.526 |
| Total debt | 16.192 | 31.674 | 27.586 | 22.783 | 23.625 | 20.052 | 28.429 | 24.912 | 22.108 | 26.298 | 23.027 | 18.400 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20132025
Equity ratio
69.0%
This company
38.2%
Market median
+81% vs market
20132025
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20132025
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20132025
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20132025
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-01-01 – 2017-04-30
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SØ Audit | Audit | 1989 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JP Management | Management | 1989 | — | — |
FH Management | Management | 1989 | — | — |
ET | Audit | 1989 | — | — |
SM Management | Management | 1989 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AS Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
JC Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2014 | — | — | |
IK | Chairman | 1999 | — | — |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOPA NORDIC A/S | Company | 100.0% | 100.0% | 2016 |
HOFFMANN CAPITAL A/S | Company | 50.0% | 50.0% | 2012 |
TRI-KA HOLDING A/S | Company | 50.0% | 50.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NOPA NORDIC A/S
ALLISON A/S Board members of ALLISON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Ørjan Jensen | Audit | 0 companies |
| Mette Kolling Rothmann | Chief Executive Officer | 0 companies |
| Jørgen Peter Følsgaard | Management | 0 companies |
| Flemming Haahr | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Steffen Møller | Management | 0 companies |
| Jacob Neubert | Chief Executive Officer | 0 companies |
| Alex Skaanning Jensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jens Christian Lorenzen | Management | 0 companies |
| Per Borup Jensen | Board of Directors | 0 companies |
| Steen Rølmer Christensen | Board of Directors | 0 companies |
| Ivan Heine Hermansen | Chairman | 0 companies |
| Anders Jacob Gad Thostrup | Chairman | 0 companies |
| Jørn Pedersen | Board of Directors | 0 companies |
| Julie Gad Thostrup | Board of Directors | 0 companies |
| Claus Bertelsen | Board of Directors | 0 companies |
| Nikolaj Haulrik | Board of Directors | 0 companies |
| Hans Kristian Plauborg Højsgaard | Board of Directors | 0 companies |
| Henrik Karup Jørgensen | Chairman | 0 companies |
| Steen Agerbo Bødtker | Board of Directors | 0 companies |
| Nete Bech Lauridsen Tinning | Chairman | 0 companies |
| Conradus Antonius Marie de Jong | Board of Directors | 0 companies |
| Gert Kristiansen | Board of Directors | 0 companies |
| Jan Stumpe Hummer | Board of Directors | 0 companies |
| Lars Søborg Nielsen | Board of Directors | 0 companies |
| Jørgen Lauridsen Jensen | Chairman | 0 companies |
| Ib Kunøe | Chairman | 0 companies |
| Tonny Frilund Carstensen | Board of Directors | 0 companies |
| Bente Christensen | Board of Directors | 0 companies |