Riskpilot← Back to searchSign inGet full accessALUFLAM A/S
A/SActiveCVR 20675136Langebjergvænget 13Manufacture of doors and windows of metal · NACE 2512Est. 199823 employees
Revenue 2024
DKK 18,6M
-41% vs 2023
EBITDA margin
23.6%
-78% vs 2023
Equity ratio
40.7%
Financial strength
Net profit 2024
DKK 2,4M
-82% vs 2023
| Revenue | DKK 18,6M | -41% |
| EBITDA | DKK 4,4M | -78% |
| Net profit | DKK 2,4M | -82% |
| Total assets | DKK 37M | -23% |
| Equity | DKK 15,1M | -36% |
| Employees | 23 | — |
Legal name
ALUFLAM A/S
CVR number
20675136
Legal form
Aktieselskab
NACE code
2512 · Manufacture of doors and windows of metal
Founded
1. januar 1998
Share capital
DKK 500.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive produktionsvirksomhed samt anden virkosmhed efter bestyrelsens skøn.
Address
Langebjergvænget 13
Phone
+4546750611
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 | 7.687 | 9.001 | 19.105 | 18.668 | 14.327 | 15.553 | 16.152 | 15.907 | 19.545 | 32.461 | 17.487 | 31.560 | 18.641 |
| Staff expenses | -6.812 | -7.020 | -9.071 | -11.857 | -12.182 | -12.629 | -12.257 | -10.508 | -10.795 | -12.770 | -11.296 | -11.986 | -14.250 |
| EBITDA | 876 | 1.981 | 10.034 | 6.811 | 2.144 | 2.924 | 3.896 | 5.399 | 8.750 | 19.691 | 6.191 | 19.573 | 4.391 |
| Depreciation & amort. | -549 | -564 | -650 | -1.114 | -1.015 | -1.049 | -1.037 | -875 | -453 | -541 | -733 | -1.715 | -1.010 |
| EBIT | 327 | 1.417 | 9.384 | 5.697 | 1.129 | 1.876 | 2.859 | 4.524 | 8.297 | 19.150 | 5.458 | 17.858 | 3.381 |
| Net financials | -152 | -260 | -141 | -123 | -168 | -104 | -165 | -289 | -573 | -416 | -174 | -389 | -214 |
| Profit before tax | 175 | 1.157 | 9.244 | 5.574 | 962 | 1.771 | 2.694 | 4.236 | 7.724 | 18.734 | 5.284 | 17.469 | 3.167 |
| Tax | 46 | 294 | 2.250 | 1.318 | 235 | 397 | 600 | 941 | 1.709 | 4.173 | 1.173 | 3.851 | 723 |
| Net profit | 129 | 863 | 6.993 | 4.255 | 726 | 1.374 | 2.094 | 3.295 | 6.016 | 14.562 | 4.111 | 13.618 | 2.444 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.352 | 15.063 | 27.241 | 20.778 | 21.866 | 16.503 | 20.539 | 43.187 | 50.047 | 51.019 | 41.742 | 48.056 | 36.992 |
| Equity | 5.319 | 5.382 | 5.376 | 9.631 | 6.357 | 7.731 | 9.825 | 10.320 | 14.336 | 26.897 | 16.009 | 23.627 | 15.071 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.573 | 4.910 | 3.272 | 1.635 | 0 | 0 |
| Short-term debt | 7.033 | 9.621 | 21.711 | 11.008 | 15.392 | 8.741 | 10.714 | 26.294 | 30.801 | 16.530 | 22.714 | 23.713 | 21.637 |
| Total debt | 7.033 | 9.621 | 21.711 | 11.008 | 15.392 | 8.741 | 10.714 | 32.867 | 35.711 | 19.802 | 24.349 | 23.713 | 21.637 |
EBITDA margin
23.6%
This company
15.8%
Market median
+49% vs market
20122024
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
20122024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20122024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20122024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122024
Debt / equity
1.45×
This company
0.62×
Market median
-134% 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 | 1998 | — | — |
LM Audit | Audit | 1998 | — | — |
JC Management | Management | 1998 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
PK | Chairman | 2000 | — | — |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aluflam Holding ApS | Company | 100.0% | 100.0% | 2001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JHCK Holding ApS
ALUFLAM A/S Board members of ALUFLAM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Lizzi Mårtensson | Audit | 0 companies |
| Jonny Christensen | Management | 0 companies |
| Peter Anton Birck Christiansen | Chief Executive Officer | 0 companies |
| Allan Lindhard Jørgensen | Board of Directors | 0 companies |
| Jytte Højer Christiansen Kjær | Chairman | 0 companies |
| Finn Sandgaard | Board of Directors | 0 companies |
| Flemming Kjær | Board of Directors | 0 companies |
| Hans Bertil Gunnar Thelin | Board of Directors | 0 companies |
| Per Kold | Chairman | 0 companies |
| Ole Bjerre | Board of Directors | 0 companies |