Riskpilot← Back to searchSign inGet full accessAL-CON CONVEYOR A/S
A/SDissolvedCVR 20015470Tekstilbuen 1BManufacture of lifting and handling equipment · NACE 2822Est. 19977 employees
Revenue 2018
DKK 7,1M
+48% vs 2017
EBITDA margin
49.5%
+94% vs 2017
Equity ratio
54.1%
Financial strength
Net profit 2018
DKK 2,5M
+99% vs 2017
| Revenue | DKK 7,1M | +48% |
| EBITDA | DKK 3,5M | +94% |
| Net profit | DKK 2,5M | +99% |
| Total assets | DKK 7,8M | +29% |
| Equity | DKK 4,2M | +57% |
| Employees | 7 | — |
Legal name
AL-CON CONVEYOR A/S
CVR number
20015470
Legal form
Aktieselskab
NACE code
2822 · Manufacture of lifting and handling equipment
Founded
1. januar 1997
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Tekstilbuen 1B
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.322 | 4.263 | 4.502 | 5.033 | 7.026 | 4.820 | 7.110 |
| Staff expenses | -2.926 | -3.407 | -3.587 | -3.316 | -3.459 | -3.007 | -3.592 |
| EBITDA | 1.396 | 856 | 915 | 1.717 | 3.567 | 1.814 | 3.518 |
| Depreciation & amort. | 90 | 97 | 166 | 189 | 209 | -273 | -252 |
| EBIT | 1.306 | 759 | 749 | 1.528 | 3.358 | 1.541 | 3.266 |
| Net financials | 4 | -11 | 66 | 150 | -25 | 92 | -7 |
| Profit before tax | 1.311 | 748 | 815 | 1.678 | 3.333 | 1.633 | 3.259 |
| Tax | 332 | 195 | 197 | 400 | 734 | 362 | 726 |
| Net profit | 979 | 553 | 617 | 1.277 | 2.599 | 1.271 | 2.533 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 7.777 | 5.974 | 6.262 | 8.366 | 9.969 | 6.010 | 7.768 |
| Equity | 2.354 | 2.908 | 3.525 | 3.802 | 5.401 | 2.672 | 4.206 |
| Long-term debt | 0 | 333 | 344 | 477 | 371 | 438 | 317 |
| Short-term debt | 5.423 | 2.423 | 2.355 | 3.991 | 4.197 | 2.856 | 2.338 |
| Total debt | 5.423 | 2.756 | 2.698 | 4.468 | 4.568 | 3.294 | 2.654 |
EBITDA margin
49.5%
This company
15.8%
Market median
+213% vs market
20122018
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20122018
Return on equity
60.2%
This company
18.4%
Market median
+227% vs market
20122018
Net profit margin
35.6%
This company
8.1%
Market median
+340% vs market
20122018
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20122018
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 1997 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CALDAN CONVEYOR A/S | Company | 100.0% | 100.0% | 1997 |
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 AL-CON CONVEYOR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Jacobsen | Management | 0 companies |
| Christian Torben Qvist-Pedersen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Niels Bircherod Calundan | Board of Directors | 0 companies |
| Niels Peder Opstrup | Chairman | 0 companies |
| Erik Kidde Calundan | Board of Directors | 0 companies |
| Kaj Bircherod Calundan | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Jens Bircherod Calundan | Board of Directors | 0 companies |