Riskpilot← Back to searchSign inGet full accessA/S af 1. november 2018
A/SActiveCVR 31873037Hammershusgade 9Manufacture of other taps and valves · NACE 2814Est. 20081 employees
Revenue 2025
DKK 2,8M
-34% vs 2024
EBITDA margin
3931.3%
+1248% vs 2024
Equity ratio
75.8%
Financial strength
Net profit 2025
DKK 88M
+808% vs 2024
| Revenue | DKK 2,8M | -34% |
| EBITDA | DKK 110,5M | +1248% |
| Net profit | DKK 88M | +808% |
| Total assets | DKK 174,9M | +296% |
| Equity | DKK 132,5M | +275% |
| Employees | 1 | — |
Legal name
A/S af 1. november 2018
CVR number
31873037
Legal form
Aktieselskab
NACE code
2814 · Manufacture of other taps and valves
Founded
1. november 2008
Share capital
DKK 15.056.024
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af alle bestyrelsesmedlemmerne i forening.
Company purpose
Selskabets formål er at producere og installere vandhydrauliske ventiler til procesindustrien samt virksomhed, der efter bestyrelsens skøn, er forenelig hermed.
Address
Hammershusgade 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.868 | 1.359 | 6.411 | 4.231 | 2.812 |
| Staff expenses | -7.366 | -8.138 | -7.870 | -0 | -0 |
| EBITDA | -4.041 | -10.472 | -8.621 | -9.628 | 110.538 |
| Depreciation & amort. | -1.743 | -2.286 | -2.261 | -1.988 | -0 |
| EBIT | -5.784 | -12.758 | -10.882 | -11.616 | 110.538 |
| Net financials | -377 | -212 | -306 | -1.564 | -1.600 |
| Profit before tax | -6.161 | -12.970 | -11.188 | -13.181 | 108.938 |
| Tax | -1.671 | -2.857 | 2.257 | -741 | 20.913 |
| Net profit | -4.491 | -10.113 | -13.444 | -12.440 | 88.025 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 50.728 | 40.592 | 46.412 | 44.197 | 174.908 |
| Equity | 41.684 | 36.158 | 28.743 | 35.345 | 132.506 |
| Long-term debt | 1.610 | 481 | 8.119 | 5.000 | 15 |
| Short-term debt | 5.781 | 3.953 | 8.366 | 3.381 | 33.987 |
| Total debt | 7.391 | 4.434 | 16.485 | 8.381 | 34.002 |
EBITDA margin
3931.3%
This company
15.8%
Market median
+24782% vs market
20212025
Equity ratio
75.8%
This company
38.2%
Market median
+98% vs market
20212025
Return on equity
66.4%
This company
18.4%
Market median
+261% vs market
20212025
Net profit margin
3130.6%
This company
8.1%
Market median
+38549% vs market
20212025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20212025
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SL Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (3) | ||
PA Management | Management | 2008 – 2008 |
PE Management | Management | 2008 – 2010 |
ML Management | Management | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (10) | ||
| Board of Directors | 2024 – 2026 | |
| Chairman | 2021 – 2026 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2018 – 2019 | |
| Chairman | 2019 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Company | 100% | 100% | 2013 | |
| Company | 15–19.99% | 15% | 2023 | |
| Company | 5–9.99% | 5–9.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2024 |
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SUNDVÆNGET INVEST ApS
A/S af 1. november 2018 Board members of A/S af 1. november 2018 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Lykke | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Poul Elholm Jakobsen | Management | 0 companies |
| Morten Lindberg | Management | 0 companies |
| Frederik Wellendorph | Board of Directors | 0 companies |
| Lars Johansson | Chairman | 0 companies |
| Peter Espersen | Board of Directors | 0 companies |
| Sara Sande | Board of Directors | 0 companies |
| Bjarki Ernst Mohr | Chairman | 0 companies |
| Frank Erik Just Poulsen | Board of Directors | 0 companies |
| Bo Rigmond Sattrup | Chairman | 0 companies |
| Thomas Christensen | Board of Directors | 0 companies |
| Ann Bodilsen | Chairman | 0 companies |
| Robert Michael John Collins | Board of Directors | 0 companies |
| Jens Bøeck-Nielsen | Board of Directors | 0 companies |
| Karl-Gustav Bendtsen | Board of Directors | 0 companies |