Riskpilot← Back to searchSign inGet full accessVELUX Commercial Danmark A/S
A/SActiveCVR 17610708Ådalsvej 99Manufacture of doors and windows of plastic · NACE 2223Est. 199422 employees
Revenue 2024
DKK 31,2M
-21% vs 2023
EBITDA margin
31.9%
+13% vs 2023
Equity ratio
57.8%
Financial strength
Net profit 2024
DKK 7,4M
+19% vs 2023
| Revenue | DKK 31,2M | -21% |
| EBITDA | DKK 9,9M | +13% |
| Net profit | DKK 7,4M | +19% |
| Total assets | DKK 75,7M | +26% |
| Equity | DKK 43,7M | -8% |
| Employees | 22 | — |
Legal name
VELUX Commercial Danmark A/S
CVR number
17610708
Legal form
Aktieselskab
NACE code
2223 · Manufacture of doors and windows of plastic
Founded
1. januar 1994
Share capital
DKK 600.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør eller af bestyrelsens formand i forening med et andet bestyrelsesmedlem.
Company purpose
Selskabets formål er produktion og salg af præfabrikeret byggemateriel.
Address
Ådalsvej 99
Phone
+4596771300
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.336 | 20.941 | 25.526 | 30.305 | 31.219 | 35.414 | 112.429 | 104.477 | 30.376 | 34.013 | 46.780 | 39.561 | 31.205 |
| Staff expenses | -14.899 | -16.440 | -18.793 | -23.051 | -24.681 | -27.696 | -31.470 | -31.851 | -33.610 | -33.942 | -35.980 | -30.753 | -21.084 |
| EBITDA | 5.437 | 4.501 | 6.733 | 7.254 | 6.538 | 7.718 | 8.134 | 31.897 | -3.234 | 71 | 10.800 | 8.808 | 9.940 |
| Depreciation & amort. | -453 | -277 | -427 | -405 | -452 | -476 | -824 | -881 | -971 | -987 | -1.120 | -1.367 | -1.281 |
| EBIT | 4.984 | 4.224 | 6.306 | 6.849 | 6.085 | 7.242 | 7.310 | 31.016 | -4.205 | -916 | 9.680 | 7.441 | 8.659 |
| Net financials | -261 | -313 | -342 | -464 | -372 | -803 | 176 | -165 | -222 | -145 | -178 | 472 | 819 |
| Profit before tax | 4.723 | 3.910 | 5.963 | 6.385 | 5.713 | 6.439 | 7.486 | 30.851 | -4.427 | -1.061 | 9.502 | 7.913 | 9.478 |
| Tax | 1.191 | 984 | 1.482 | 1.507 | 1.154 | 1.427 | 1.658 | 6.814 | -841 | 786 | 2.044 | 1.705 | 2.061 |
| Net profit | 3.532 | 2.927 | 4.482 | 4.878 | 4.559 | 5.012 | 5.828 | 24.037 | -3.586 | -1.847 | 7.458 | 6.208 | 7.417 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.867 | 17.799 | 21.100 | 26.744 | 30.192 | 40.486 | 48.549 | 67.556 | 50.011 | 49.293 | 67.088 | 60.041 | 75.687 |
| Equity | 7.202 | 7.129 | 11.610 | 16.489 | 21.048 | 26.060 | 33.287 | 53.716 | 35.680 | 33.833 | 41.291 | 47.499 | 43.741 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.234 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.629 | 10.670 | 9.490 | 10.250 | 9.107 | 14.282 | 15.106 | 13.709 | 10.960 | 15.295 | 25.434 | 11.168 | 31.472 |
| Total debt | 8.629 | 10.670 | 9.490 | 10.250 | 9.107 | 14.282 | 15.106 | 13.709 | 14.331 | 15.460 | 25.434 | 11.168 | 31.472 |
EBITDA margin
31.9%
This company
15.8%
Market median
+102% vs market
20122024
Equity ratio
57.8%
This company
38.2%
Market median
+51% vs market
20122024
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
20122024
Net profit margin
23.8%
This company
8.1%
Market median
+194% vs market
20122024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- 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 | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1994 | — | — |
HD Management | Management | 2014 | — | — |
ON Management | Management | 1994 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
NW Management | Management | 2004 | — | — |
KW Management | Management | 2003 | — | — |
| Audit | 1994 | — | — | |
RA Management | Management | 2005 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TR Management | Management | 2002 | — | — |
HØ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
ER Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of VELUX Commercial Danmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Henrik Dall Lauridsen | Management | 0 companies |
| Ove Nørby Dahl | Management | 0 companies |
| Andreas Marslew Fritzen | Chief Executive Officer | 0 companies |
| Niels Winther Svendsen | Management | 0 companies |
| Kim Weidemann | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| René Aakjær Jacobsen | Management | 0 companies |
| Lars Kragsig Højgaard | Chief Executive Officer | 0 companies |
| Torben Rene Winther Svendsen | Management | 0 companies |
| Henrik Øvli Øvlisen | Chief Executive Officer | 0 companies |
| Thomas Juul Jensen | Chief Executive Officer | 0 companies |
| Ejler Rene Rose Svendsen | Chief Executive Officer | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Gerard Vincent Kessels | Chairman | 0 companies |
| Kurt Larsen | Board of Directors | 0 companies |
| Henrik Winther Svendsen | Chairman | 0 companies |
| Michael Wieting | Board of Directors | 0 companies |
| Ole Mølgaard Kristensen | Chairman | 0 companies |
| Eric Marie Joseph Henri Pans | Chairman | 0 companies |
| Anna Marie Fink Spring | Chairman | 0 companies |
| Ralf Stefan Paul Dahmer | Chairman | 0 companies |
| Robert Hammerum | Board of Directors | 0 companies |
| Vibeke Winther Svendsen | Board of Directors | 0 companies |
| Nicolas Heinrich Limbach | Chairman | 0 companies |
| Bart Johannes Gosse Goetzee | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |