Riskpilot← Back to searchSign inGet full accessACCOFLUOR A/S
A/SActiveCVR 28870493Topstykket 21-23Manufacture of other plastic products · NACE 2226Est. 200523 employees
Revenue 2024
DKK 11,8M
-7% vs 2023
EBITDA margin
-6.8%
-284% vs 2023
Equity ratio
21.6%
Financial strength
Net profit 2024
DKK -1,5M
-109% vs 2023
| Revenue | DKK 11,8M | -7% |
| EBITDA | DKK -802K | -284% |
| Net profit | DKK -1,5M | -109% |
| Total assets | DKK 13,3M | -5% |
| Equity | DKK 2,9M | -34% |
| Employees | 23 | — |
Legal name
ACCOFLUOR A/S
CVR number
28870493
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
1. juli 2005
Share capital
DKK 3.000.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, håndværk og industri, samt al virksomhed som efter bestyrelsens skøn er beslægtet hermed.
Address
Topstykket 21-23
Phone
+4549110030
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 | 13.148 | 12.620 | 12.649 | 14.012 | 14.132 | 13.248 | 14.697 | 12.844 | 11.456 | 12.988 | 13.920 | 12.637 | 11.765 |
| Staff expenses | -9.883 | -10.285 | -11.039 | -11.147 | -11.396 | -11.550 | -11.939 | -11.541 | -11.633 | -10.260 | -12.381 | -12.202 | -12.567 |
| EBITDA | 3.264 | 2.336 | 1.610 | 2.865 | 2.737 | 1.697 | 2.758 | 1.303 | -177 | 2.728 | 1.539 | 435 | -802 |
| Depreciation & amort. | 1.941 | -1.136 | -1.495 | -1.628 | -1.651 | -1.276 | -1.183 | -1.402 | -1.349 | -1.100 | -1.064 | -1.008 | -747 |
| EBIT | 1.324 | 1.199 | 115 | 1.238 | 1.085 | 421 | 1.576 | -99 | -1.526 | 1.628 | 475 | -573 | -1.549 |
| Net financials | -140 | -681 | -417 | -254 | -464 | -184 | -195 | -203 | -199 | -197 | -142 | -313 | -317 |
| Profit before tax | 1.183 | 518 | -302 | 984 | 621 | 237 | 1.380 | -302 | -1.725 | 1.431 | 333 | -886 | -1.866 |
| Tax | 200 | 61 | -191 | 528 | 135 | 51 | 304 | -59 | -374 | 320 | 67 | -187 | -403 |
| Net profit | 983 | 457 | -111 | 456 | 485 | 186 | 1.076 | -243 | -1.350 | 1.111 | 267 | -699 | -1.463 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.441 | 15.325 | 16.237 | 15.606 | 15.178 | 13.077 | 15.827 | 13.817 | 11.872 | 13.859 | 15.623 | 14.035 | 13.292 |
| Equity | 2.707 | 3.164 | 3.053 | 3.509 | 3.994 | 4.177 | 5.248 | 5.001 | 3.651 | 4.762 | 5.028 | 4.330 | 2.867 |
| Long-term debt | 6.949 | 6.324 | 6.304 | 4.416 | 4.480 | 4.109 | 3.382 | 3.151 | 2.543 | 2.337 | 927 | 653 | 670 |
| Short-term debt | 6.162 | 5.309 | 6.514 | 7.053 | 6.195 | 4.267 | 6.699 | 5.193 | 5.205 | 6.315 | 9.279 | 8.849 | 9.755 |
| Total debt | 13.112 | 11.632 | 12.818 | 11.469 | 10.675 | 8.376 | 10.081 | 8.344 | 7.747 | 8.652 | 10.206 | 9.503 | 10.425 |
EBITDA margin
-6.8%
This company
15.8%
Market median
-143% vs market
20122024
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
20122024
Return on equity
-51.0%
This company
18.4%
Market median
-377% vs market
20122024
Net profit margin
-12.4%
This company
8.1%
Market median
-253% vs market
20122024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
3.64×
This company
0.62×
Market median
-487% 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 |
|---|---|---|---|---|
CS Management | Management | 2005 | — | — |
| Audit | 2005 | — | — | |
MØ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MMSC HOLDING A/S | Company | 100.0% | 100.0% | 2016 |
STENSO A/S | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MMSC HOLDING A/S
ACCOFLUOR A/S Board members of ACCOFLUOR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Martin Østervig Christensen | Chief Executive Officer | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Timothy James Camacho | Board of Directors | 0 companies |
| Peter Kim Ketelsen | Chairman | 0 companies |
| Steen Christensen | Chairman | 0 companies |
| Mette Steen Christensen | Board of Directors | 0 companies |