Riskpilot← Back to searchSign inGet full accessALU-COMP A/S
A/SActiveCVR 25660676Rolshøjvej 19-21Machining of metals · NACE 2553Est. 200020 employees
Revenue 2025
DKK 7,9M
-21% vs 2024
EBITDA margin
77.1%
-25% vs 2024
Equity ratio
50.8%
Financial strength
Net profit 2025
DKK 4,7M
-26% vs 2024
| Revenue | DKK 7,9M | -21% |
| EBITDA | DKK 6,1M | -25% |
| Net profit | DKK 4,7M | -26% |
| Total assets | DKK 10,2M | -10% |
| Equity | DKK 5,2M | -15% |
| Employees | 20 | — |
Legal name
ALU-COMP A/S
CVR number
25660676
Legal form
Aktieselskab
NACE code
2553 · Machining of metals
Founded
1. juli 2000
Share capital
DKK 750.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive produktionsvirksomhed, handel og investering.
Address
Rolshøjvej 19-21
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.932 | 5.182 | 5.644 | 5.451 | — | 4.613 | 6.389 | 6.402 | 5.207 | 7.153 | 11.375 | 9.811 | 9.923 | 7.886 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -8.592 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.642 | 3.133 | 3.358 | 3.201 | 3.407 | 2.504 | 4.201 | 4.083 | 3.010 | 4.952 | 8.895 | 7.852 | 8.145 | 6.083 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.642 | 3.133 | 3.358 | 3.201 | 3.407 | 2.504 | 4.201 | 4.083 | 3.010 | 4.952 | 8.895 | 7.852 | 8.145 | 6.083 |
| Net financials | -267 | -210 | -238 | -165 | -235 | -217 | -203 | -170 | -144 | -101 | -54 | -97 | -99 | -113 |
| Profit before tax | 2.375 | 2.923 | 3.120 | 3.036 | 3.172 | 2.287 | 3.997 | 3.913 | 2.866 | 4.851 | 8.841 | 7.755 | 8.045 | 5.970 |
| Tax | 598 | 735 | 813 | 721 | 701 | 506 | 1.004 | 864 | 636 | 1.070 | 1.949 | 1.709 | 1.772 | 1.316 |
| Net profit | 1.777 | 2.188 | 2.307 | 2.315 | 2.471 | 1.781 | 2.993 | 3.050 | 2.230 | 3.781 | 6.892 | 6.046 | 6.273 | 4.653 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.581 | 11.773 | 11.461 | 10.282 | 10.914 | 10.900 | 11.453 | 9.401 | 9.743 | 10.409 | 9.119 | 10.074 | 11.315 | 10.189 |
| Equity | — | 750 | 750 | 750 | 750 | 1.631 | 2.243 | 2.000 | 1.680 | 3.531 | 1.461 | 4.296 | 6.069 | 5.172 |
| Long-term debt | 5.027 | 3.622 | 4.992 | 4.564 | 4.605 | 3.883 | 3.567 | 2.709 | 2.194 | 2.256 | 2.861 | 2.679 | 747 | 540 |
| Short-term debt | 6.582 | 7.225 | 5.549 | 4.844 | 5.456 | 5.257 | 5.403 | 4.438 | 5.611 | 4.359 | 4.532 | 2.865 | 4.271 | 4.286 |
| Total debt | 11.609 | 10.846 | 10.542 | 9.408 | 10.061 | 9.140 | 8.971 | 7.147 | 7.806 | 6.616 | 7.393 | 5.544 | 5.018 | 4.826 |
EBITDA margin
77.1%
This company
15.8%
Market median
+388% vs market
20122025
Equity ratio
50.8%
This company
38.2%
Market median
+33% vs market
20122025
Return on equity
90.0%
This company
18.4%
Market median
+389% vs market
20122025
Net profit margin
59.0%
This company
8.1%
Market median
+628% vs market
20122025
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20122025
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2022 | — | — |
AP Audit | Audit | 2000 | — | — |
JM Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alu-Comp Holding ApS | Company | 100.0% | 100.0% | 2022 |
MALFELD HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
JKQ HOLDING ApS | Company | 10.0% | 0.0% | 2016 |
JRQH HOLDING ApS | Company | 10.0% | 0.0% | 2016 |
Julie Invest ApS | Company | 10.0% | 0.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
L. Kjemtrup Holding Aps
ALU-COMP A/S Board members of ALU-COMP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Line Kjemtrup Rasmussen | Management | 0 companies |
| Aksel Pedersen | Audit | 0 companies |
| Jimmi Mørk Jensen | Management | 0 companies |
| Lisbeth Haas Malfeld | Board of Directors | 0 companies |
| Jens Kristian Malfeld | Board of Directors | 0 companies |
| Jytte Allermann Quist | Board of Directors | 0 companies |
| Trine Jensen Lyngesen | Board of Directors | 0 companies |
| Nicolai Quist | Board of Directors | 0 companies |
| Jesper Kjelgaard Lyngesen | Chairman | 0 companies |
| Kathrine Mørk Jensen | Board of Directors | 0 companies |
| Morten Hovmøller | Board of Directors | 0 companies |