Riskpilot← Back to searchSign inGet full accessAMMERAAL BELTECH MODULAR A/S
A/SActiveCVR 25539419Hjulmagervej 21Manufacture of other plastic products · NACE 2226Est. 2000150 employees
Revenue 2024
DKK 516,7M
-9% vs 2023
EBITDA margin
18.2%
-20% vs 2023
Equity ratio
52.2%
Financial strength
Net profit 2024
DKK 56,6M
-6% vs 2023
| Revenue | DKK 516,7M | -9% |
| EBITDA | DKK 93,8M | -20% |
| Net profit | DKK 56,6M | -6% |
| Total assets | DKK 473,3M | -1% |
| Equity | DKK 247,3M | -19% |
| Employees | 150 | — |
Legal name
AMMERAAL BELTECH MODULAR A/S
CVR number
25539419
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
29. marts 2000
Share capital
DKK 3.000.000
Employees
150 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med fabrikation, handel og kapitalanlæg.
Address
Hjulmagervej 21
Email
admin@unichains.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 349.780 | 353.892 | 359.211 | 378.006 | 379.247 | 456.796 | 587.411 | 579.711 | 569.583 | 516.736 |
| Staff expenses | -84.823 | -81.028 | -80.651 | -91.206 | -92.504 | -93.631 | -105.651 | -101.283 | -97.487 | -95.017 |
| EBITDA | 14.084 | 72.834 | 36.711 | 44.751 | 49.794 | 133.817 | 185.181 | 94.787 | 116.582 | 93.845 |
| Depreciation & amort. | -14.055 | -10.692 | -10.130 | -11.882 | -19.927 | -23.902 | -28.445 | -29.060 | -28.496 | -29.434 |
| EBIT | 29 | 62.142 | 26.581 | 32.869 | 29.867 | 109.915 | 156.736 | 65.727 | 88.086 | 64.411 |
| Net financials | -3.958 | -1.831 | -3.548 | 11.215 | 121.267 | -2.239 | 7.973 | 4.049 | -11.281 | 11.354 |
| Profit before tax | 47.142 | 60.311 | 23.033 | 44.084 | 151.134 | 107.676 | 164.709 | 69.776 | 76.805 | 75.765 |
| Tax | 10.919 | 13.649 | 5.819 | 8.162 | 6.779 | 24.213 | 37.453 | 11.351 | 16.401 | 19.167 |
| Net profit | 36.223 | 46.662 | 17.214 | 35.922 | 144.355 | 83.463 | 127.256 | 58.425 | 60.404 | 56.598 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 234.005 | 276.030 | 355.193 | 375.733 | 422.189 | 478.585 | 539.144 | 414.212 | 475.976 | 473.261 |
| Equity | 160.532 | 207.597 | 224.811 | 220.691 | 255.815 | 339.278 | 366.534 | 249.960 | 305.655 | 247.253 |
| Long-term debt | 6.419 | 5.418 | 4.386 | 5.902 | 17.421 | 17.666 | 12.721 | 10.524 | 2.104 | 0 |
| Short-term debt | 57.131 | 53.364 | 114.149 | 137.734 | 129.346 | 102.705 | 139.634 | 133.748 | 148.780 | 209.797 |
| Total debt | 63.550 | 58.782 | 118.535 | 143.636 | 146.767 | 120.371 | 152.355 | 144.272 | 150.884 | 209.797 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20152024
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
20152024
Return on equity
22.9%
This company
18.4%
Market median
+24% vs market
20152024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20152024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20152024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
RW Management | Management | 2020 | — | — |
PK Deputy | Deputy | 2001 | — | — |
SK Management | Management | 2023 | — | — |
JO Deputy | Deputy | 2012 | — | — |
BE Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HB Deputy | Deputy | 2005 | — | — |
HT | Deputy | 2001 | — | — |
TS Deputy | Deputy | 2012 | — | — |
VS Deputy | Deputy | 2013 | — | — |
CF Management | Management | 2019 | — | — |
JH Management | Management | 2000 | — | — |
PE Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMMERAAL BELTECH DANMARK A/S | Company | 100.0% | 100.0% | 2008 |
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Ammega Holding Denmark ApS
AMMERAAL BELTECH MODULAR A/S Board members of AMMERAAL BELTECH MODULAR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Peter Ludvigsen | Chief Executive Officer | 0 companies |
| Lars Bugge | Chief Executive Officer | 0 companies |
| Rasmus Winther Caspersen | Management | 0 companies |
| Per Kronborg Bruun | Deputy | 0 companies |
| Søren Klitvang | Management | 0 companies |
| Jens Ole Ewers | Deputy | 0 companies |
| Bo Ensted Danielsen | Chief Executive Officer | 0 companies |
| Jørgen Peter Sørensen | Chief Executive Officer | 0 companies |
| Henrik Bechgaard | Deputy | 0 companies |
| Hans Tage Tangsgaard Hansen | Deputy | 0 companies |
| Torben Sæderup | Deputy | 0 companies |
| Verner Søgaard Rasmussen | Deputy | 0 companies |
| Carsten Frees | Management | 0 companies |
| John Haue Damkjær | Management | 0 companies |
| Poul Erik Damkjær | Management | 0 companies |
| Anders Stounberg Østergaard | Board of Directors | 0 companies |
| Ivo Spaargaren | Board of Directors | 0 companies |
| Ellen Rosenberg Damkjær | Board of Directors | 0 companies |
| Sanat Kaspakov | Board of Directors | 0 companies |
| Mathieu Marie Gabriel Riomet | Board of Directors | 0 companies |
| Prakash Krishnaswamy Iyengar | Board of Directors | 0 companies |
| Cornelis Gerardus Maria van der Drift | Board of Directors | 0 companies |
| Jose Wattez | Board of Directors | 0 companies |
| Svend Brixen | Chairman | 0 companies |
| Michiel Christiaan Boks | Chairman | 0 companies |
| Willem Cornelis Lambrecht | Board of Directors | 0 companies |
| Lotte Damkjær | Board of Directors | 0 companies |
| Michael Wilhelmer | Chairman | 0 companies |
| Michael René Vogel | Chairman | 0 companies |
| Torsten Erik Rasmussen | Chairman | 0 companies |
| Martin Stoustrup Petersen | Board of Directors | 0 companies |
| Karsten Vangsgaard Jensen | Board of Directors | 0 companies |
| Jesper Svendsen | Board of Directors | 0 companies |
| Mario Botto Micca | Board of Directors | 0 companies |
| Jesper Gartner Bang | Board of Directors | 0 companies |
| Carlos Ramos Martinez | Board of Directors | 0 companies |
| Anni Odby Mortensen | Board of Directors | 0 companies |
| Jan Willem Henkelman | Chairman | 0 companies |
| Maybritt Hyllekvist Pedersen | Board of Directors | 0 companies |
| Bent Skov | Chairman | 0 companies |
| Andries Maria Knaapen | Board of Directors | 0 companies |
| Robert Willem ten Cate | Board of Directors | 0 companies |
| Johannes Abraham Teekens | Chairman | 0 companies |
| Brian Christen Bjerregaard Andersen | Board of Directors | 0 companies |
| Paul Kearns | Board of Directors | 0 companies |
| Jorge Comerma Crusafon | Board of Directors | 0 companies |
| Keld Norup | Chairman | 0 companies |
| Michiel Dams | Board of Directors | 0 companies |
| Thomas Fritz | Board of Directors | 0 companies |
| Leendert van Reeuwijk | Chairman | 0 companies |
| Andreas Kristofer Ringquist | Board of Directors | 0 companies |
| Miranda Diana Boom | Chairman | 0 companies |