Riskpilot← Back to searchSign inGet full accessAluflam Facader A/S
A/SActiveCVR 25442032Rønhøjvej 25Manufacture of doors and windows of metal · NACE 2512Est. 20002 employees
Revenue 2024
DKK 3,2M
+52% vs 2023
EBITDA margin
56.1%
+26% vs 2023
Equity ratio
27.4%
Financial strength
Net profit 2024
DKK 1,3M
+23% vs 2023
| Revenue | DKK 3,2M | +52% |
| EBITDA | DKK 1,8M | +26% |
| Net profit | DKK 1,3M | +23% |
| Total assets | DKK 9M | +21% |
| Equity | DKK 2,5M | -22% |
| Employees | 2 | — |
Legal name
Aluflam Facader A/S
CVR number
25442032
Legal form
Aktieselskab
NACE code
2512 · Manufacture of doors and windows of metal
Founded
20. maj 2000
Share capital
DKK 500.000
Employees
2 (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 virksomhed efter bestyrelsens skøn.
Address
Rønhøjvej 25
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 | 0 | — | 21 | 29 | 584 | 749 | 916 | 1.067 | 1.197 | 3.402 | 1.756 | 2.084 | 3.168 |
| Staff expenses | -0 | -0 | -0 | -0 | -550 | -644 | -647 | -722 | -847 | -1.114 | -675 | -679 | -1.392 |
| EBITDA | 0 | 0 | 21 | 29 | 34 | 105 | 270 | 345 | 350 | 2.288 | 1.080 | 1.405 | 1.776 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -18 |
| EBIT | 0 | 0 | 21 | 29 | 34 | 105 | 270 | 345 | 350 | 2.288 | 1.080 | 1.405 | 1.758 |
| Net financials | 0 | -0 | -1 | -8 | 2 | -3 | -14 | -61 | 8 | -42 | -54 | -31 | -64 |
| Profit before tax | 0 | -0 | 20 | 21 | 35 | 102 | 255 | 284 | 358 | 2.246 | 1.027 | 1.374 | 1.693 |
| Tax | 0 | -0 | 8 | 5 | 8 | 23 | 56 | 63 | 79 | 494 | 226 | 302 | 373 |
| Net profit | 0 | -0 | 12 | 16 | 28 | 80 | 199 | 222 | 279 | 1.752 | 801 | 1.072 | 1.321 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 497 | 497 | 910 | 3.435 | 854 | 4.037 | 6.601 | 1.834 | 6.884 | 7.233 | 4.969 | 7.462 | 9.046 |
| Equity | 497 | 497 | 509 | 525 | 553 | 633 | 832 | 1.054 | 1.333 | 3.085 | 2.086 | 3.157 | 2.478 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 400 | 2.909 | 301 | 3.404 | 5.768 | 780 | 5.551 | 3.539 | 2.666 | 4.156 | 6.568 |
| Total debt | 0 | 0 | 400 | 2.909 | 301 | 3.404 | 5.768 | 780 | 5.551 | 3.539 | 2.666 | 4.156 | 6.568 |
EBITDA margin
56.1%
This company
15.8%
Market median
+255% vs market
20122024
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
20122024
Return on equity
53.3%
This company
18.4%
Market median
+190% vs market
20122024
Net profit margin
41.7%
This company
8.1%
Market median
+415% vs market
20122024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122024
Debt / equity
2.65×
This company
0.62×
Market median
-327% 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 |
|---|---|---|---|---|
JH Management | Management | 2000 | — | — |
PA Management | Management | 2000 | — | — |
PA Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2000 | — | — | |
PK | Chairman | 2002 | — | — |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aluflam Holding ApS | Company | 100.0% | 100.0% | 2002 |
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 Facader A/S Board members of Aluflam Facader A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Hvolbye Lauritzen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Peter Anton Birck Christiansen | Management | 0 companies |
| Allan Lindhard Jørgensen | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Jytte Højer Christiansen Kjær | Board of Directors | 0 companies |
| Flemming Kjær | Board of Directors | 0 companies |
| Henning Von Schmager | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Per Kold | Chairman | 0 companies |
| Thomas Okkels | Board of Directors | 0 companies |
| Ole Mørk Lauridsen | Board of Directors | 0 companies |