Riskpilot← Back to searchSign inGet full accessALU-FAB ApS
APSActiveCVR 33957173Tvedvej 6Rental and operating of own or leased real estate · NACE 6820Est. 2011— employees
Revenue 2024
DKK 523K
+57% vs 2023
EBITDA margin
100.0%
+57% vs 2023
Equity ratio
25.1%
Financial strength
Net profit 2024
DKK 338K
+80% vs 2023
| Revenue | DKK 523K | +57% |
| EBITDA | DKK 523K | +57% |
| Net profit | DKK 338K | +80% |
| Total assets | DKK 3,9M | +5% |
| Equity | DKK 979K | +53% |
| Employees | — | — |
Legal name
ALU-FAB ApS
CVR number
33957173
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
4. oktober 2011
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at udleje erhvervsejendomme
Address
Tvedvej 6
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 | 163 | 159 | 179 | 115 | 140 | 209 | 89 | 69 | 291 | 218 | 479 | 333 | 523 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 163 | 159 | 179 | 115 | 140 | 209 | 89 | 69 | 291 | 218 | 479 | 333 | 523 |
| Depreciation & amort. | 50 | 50 | 50 | 50 | 50 | -50 | -50 | -50 | -51 | -51 | -53 | -53 | -53 |
| EBIT | 113 | 109 | 129 | 65 | 90 | 159 | 39 | 19 | 240 | 167 | 426 | 280 | 470 |
| Net financials | -131 | -135 | -174 | -147 | -84 | -53 | -50 | -51 | -35 | -42 | -35 | -39 | -37 |
| Profit before tax | -18 | -26 | -45 | -82 | 5 | 106 | -12 | -32 | 206 | 125 | 391 | 240 | 433 |
| Tax | -10 | -2 | -10 | -18 | 1 | 23 | 16 | -7 | 45 | 27 | 86 | 53 | 95 |
| Net profit | -8 | -24 | -35 | -64 | 4 | 83 | -27 | -25 | 161 | 97 | 305 | 187 | 338 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.061 | 2.938 | 2.885 | 2.778 | 2.729 | 2.681 | 2.692 | 2.657 | 2.853 | 3.067 | 3.066 | 3.708 | 3.906 |
| Equity | -20 | -44 | -78 | -142 | -138 | -55 | -83 | -108 | 53 | 150 | 454 | 642 | 979 |
| Long-term debt | 2.239 | 2.098 | 1.953 | 1.736 | 1.481 | 1.264 | 1.042 | 816 | 720 | 536 | 267 | 134 | 132 |
| Short-term debt | 842 | 883 | 1.010 | 1.185 | 1.386 | 1.472 | 1.641 | 1.844 | 1.963 | 2.252 | 2.203 | 2.778 | 2.627 |
| Total debt | 3.081 | 2.982 | 2.963 | 2.921 | 2.867 | 2.736 | 2.683 | 2.660 | 2.683 | 2.788 | 2.470 | 2.912 | 2.759 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
20122024
Return on equity
34.5%
This company
18.4%
Market median
+88% vs market
20122024
Net profit margin
64.6%
This company
8.1%
Market median
+698% vs market
20122024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
2.99×
This company
0.62×
Market median
-382% 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 |
|---|---|---|---|---|
SR Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUBAEK HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RUBAEK HOLDING ApS
ALU-FAB ApS Board members of ALU-FAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Rubæk | Management | 0 companies |