Riskpilot← Back to searchSign inGet full accessDOOR SYSTEM A/S
A/SActiveCVR 21226734Agerskovvej 16Manufacture of doors and windows of metal · NACE 2512Est. 199880 employees
Revenue 2024
DKK 68,3M
+25% vs 2023
EBITDA margin
24.3%
+39% vs 2023
Equity ratio
49.3%
Financial strength
Net profit 2024
DKK 11,1M
+42% vs 2023
| Revenue | DKK 68,3M | +25% |
| EBITDA | DKK 16,6M | +39% |
| Net profit | DKK 11,1M | +42% |
| Total assets | DKK 53,4M | +6% |
| Equity | DKK 26,4M | +5% |
| Employees | 80 | — |
Legal name
DOOR SYSTEM A/S
CVR number
21226734
Legal form
Aktieselskab
NACE code
2512 · Manufacture of doors and windows of metal
Founded
23. juni 1998
Share capital
DKK 801.000
Employees
80 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handels- og produktionsvirksomhed og dermed beslægtet virksomhed.
Address
Agerskovvej 16
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 | 16.253 | 17.915 | 15.172 | 22.126 | 22.962 | 30.371 | 27.059 | 28.119 | 35.685 | 37.067 | 43.802 | 54.539 | 68.310 |
| Staff expenses | -10.646 | -13.369 | -12.668 | -16.785 | -19.244 | -22.126 | -23.599 | -24.980 | -27.748 | -30.703 | -34.971 | -42.567 | -51.688 |
| EBITDA | 3.542 | 4.545 | 2.504 | 5.243 | 3.718 | 8.245 | 3.460 | 3.139 | 7.937 | 6.364 | 8.832 | 11.972 | 16.622 |
| Depreciation & amort. | -1.057 | -1.426 | -1.671 | -1.839 | -1.924 | -2.178 | -1.651 | -1.256 | -2.400 | -1.356 | -1.605 | -1.555 | -1.727 |
| EBIT | 2.485 | 3.120 | 833 | 3.403 | 1.794 | 6.067 | 1.808 | 1.883 | 5.537 | 5.008 | 7.227 | 10.417 | 14.894 |
| Net financials | -828 | -586 | -510 | -829 | -454 | -379 | -302 | -340 | -120 | 195 | -196 | -313 | -158 |
| Profit before tax | 1.656 | 2.534 | 323 | 2.574 | 1.340 | 5.688 | 1.506 | 1.543 | 5.418 | 5.204 | 7.031 | 10.104 | 14.736 |
| Tax | 441 | 596 | 41 | 649 | 296 | 1.283 | 302 | 353 | 1.196 | 1.004 | 1.510 | 2.231 | 3.587 |
| Net profit | 1.215 | 1.938 | 281 | 1.925 | 1.044 | 4.405 | 1.204 | 1.190 | 4.222 | 4.199 | 5.521 | 7.874 | 11.150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.189 | 19.394 | 20.856 | 22.578 | 27.073 | 31.153 | 30.197 | 30.824 | 34.527 | 39.983 | 41.025 | 50.371 | 53.438 |
| Equity | 3.167 | 4.805 | 4.786 | 6.711 | 7.044 | 11.449 | 12.653 | 13.843 | 18.065 | 21.115 | 17.836 | 25.209 | 26.359 |
| Long-term debt | 2.166 | 1.114 | 3.382 | 2.143 | 1.796 | 2.650 | 2.080 | 4.295 | 3.721 | 1.473 | 1.018 | 1.283 | 1.242 |
| Short-term debt | 12.171 | 12.732 | 12.017 | 13.237 | 17.901 | 16.970 | 15.311 | 12.278 | 12.320 | 16.814 | 21.635 | 23.551 | 25.301 |
| Total debt | 14.337 | 13.846 | 15.399 | 15.380 | 19.697 | 19.620 | 17.390 | 16.573 | 16.041 | 18.287 | 22.653 | 24.834 | 26.543 |
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
20122024
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
20122024
Return on equity
42.3%
This company
18.4%
Market median
+130% vs market
20122024
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
20122024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20122024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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 |
|---|---|---|---|---|
TH Management | Management | 2002 | — | — |
PØ Founder | Founder | 1998 | — | — |
NA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASSA ABLOY DANMARK A/S | Company | 100.0% | 100.0% | 2025 |
FAA INVEST ApS | Company | 5.0% | 5.0% | 2005 |
CEMP Invest ApS | Company | 100.0% | 100.0% | 2019 |
ZACHO, HANDEL & INVEST ApS | Company | 5.0% | 5.0% | 2005 |
| Individual | 5.0% | 5.0% | 2005 | |
CEMP HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
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ASSA ABLOY DANMARK A/S
DOOR SYSTEM A/S Board members of DOOR SYSTEM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Hjuler Gabriel | Management | 0 companies |
| Preben Øvlisen Søndergaard | Founder | 0 companies |
| Nille Askvad Hviid Klæbel | Chief Executive Officer | 0 companies |
| Mads Borne | Board of Directors | 0 companies |
| Lasse Kastrup | Board of Directors | 0 companies |
| Keld Adelsbøll | Board of Directors | 0 companies |
| Paul Bjerring | Chairman | 0 companies |
| Finn Andersen | Board of Directors | 0 companies |
| Hans Jørgen Hansen | Board of Directors | 0 companies |
| Knud Dalgaard | Chairman | 0 companies |
| Benoit Jean Yves Deslandes | Chairman | 0 companies |
| Zdenek Vavrin | Board of Directors | 0 companies |
| Jesper Gabriel | Board of Directors | 0 companies |
| Peter Bager | Board of Directors | 0 companies |