Riskpilot← Back to searchSign inGet full accessDURALYS A/S
A/SActiveCVR 26299063Gejlhavegård 5Other specialised wholesale n.e.c. · NACE 4689Est. 20018 employees
Revenue 2024
DKK 5,3M
+4% vs 2023
EBITDA margin
2.5%
+117% vs 2023
Equity ratio
71.3%
Financial strength
Net profit 2024
DKK 7K
+101% vs 2023
| Revenue | DKK 5,3M | +4% |
| EBITDA | DKK 134K | +117% |
| Net profit | DKK 7K | +101% |
| Total assets | DKK 6,4M | -29% |
| Equity | DKK 4,6M | +0% |
| Employees | 8 | — |
Legal name
DURALYS A/S
CVR number
26299063
Legal form
Aktieselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
15. oktober 2001
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, import og eksport og dermed beslægtet virksomhed.
Address
Gejlhavegård 5
Phone
+4570251545
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 | 4.298 | 5.399 | 5.732 | 6.481 | 8.951 | 7.891 | 8.234 | 7.808 | 7.071 | 6.650 | 6.944 | 5.078 | 5.300 |
| Staff expenses | -4.064 | -4.695 | -4.767 | -5.283 | -6.975 | -6.526 | -6.318 | -6.473 | -6.375 | -5.719 | -5.962 | -5.842 | -5.166 |
| EBITDA | 234 | 704 | 965 | 1.197 | 1.973 | 1.365 | 1.916 | 1.335 | 696 | 931 | 982 | -769 | 134 |
| Depreciation & amort. | 73 | -70 | -53 | -124 | -134 | -146 | -144 | -149 | -122 | -141 | -222 | -255 | -120 |
| EBIT | 161 | 634 | 912 | 1.073 | 1.839 | 1.219 | 1.772 | 1.186 | 573 | 791 | 760 | -1.024 | 14 |
| Net financials | -173 | -45 | -7 | 98 | 174 | 226 | 164 | 145 | 120 | 234 | 113 | 79 | 3 |
| Profit before tax | -12 | 589 | 905 | 1.172 | 2.013 | 1.445 | 1.936 | 1.330 | 693 | 1.025 | 873 | -945 | 17 |
| Tax | 10 | 156 | 231 | 287 | 453 | 326 | 437 | 303 | 159 | 250 | 171 | -167 | 10 |
| Net profit | -23 | 433 | 674 | 885 | 1.560 | 1.120 | 1.499 | 1.028 | 535 | 774 | 702 | -777 | 7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.658 | 4.595 | 4.916 | 7.349 | 7.439 | 7.244 | 13.743 | 7.912 | 8.067 | 9.924 | 10.846 | 9.054 | 6.398 |
| Equity | 219 | 652 | 1.027 | 1.612 | 2.772 | 3.192 | 3.891 | 4.119 | 3.854 | 4.628 | 5.329 | 4.552 | 4.559 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 556 | 379 | 357 | 368 | 381 | 393 |
| Short-term debt | 4.439 | 3.943 | 3.889 | 5.734 | 4.667 | 4.053 | 9.852 | 3.238 | 3.834 | 4.939 | 5.137 | 4.120 | 1.396 |
| Total debt | 4.439 | 3.943 | 3.889 | 5.734 | 4.667 | 4.053 | 9.852 | 3.793 | 4.213 | 5.296 | 5.505 | 4.501 | 1.789 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20122024
Equity ratio
71.3%
This company
38.2%
Market median
+87% vs market
20122024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20122024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20122024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20122024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 |
|---|---|---|---|---|
LH Management | Management | 2001 | — | — |
KJ Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CECA HOLDING ApS | Company | 66.7% | 66.7% | 2007 |
HAND'L HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
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CECA HOLDING ApS
DURALYS A/S Board members of DURALYS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Hartvig Kjeldsen | Management | 0 companies |
| Keld Johansen | Management | 0 companies |
| Hans-Christian Ohrt | Board of Directors | 0 companies |
| Henrik Riis Johansen | Board of Directors | 0 companies |
| Hans-Erik Wolff | Chairman | 0 companies |