Riskpilot← Back to searchSign inGet full accessDansk Aluminiumsindustri ApS
APSActiveCVR 34458405Håndværkervej 19Machining of metals · NACE 2553Est. 20129 employees
Revenue 2024
DKK 3,9M
-15% vs 2023
EBITDA margin
0.3%
-98% vs 2023
Equity ratio
36.1%
Financial strength
Net profit 2024
DKK -286K
-196% vs 2023
| Revenue | DKK 3,9M | -15% |
| EBITDA | DKK 13K | -98% |
| Net profit | DKK -286K | -196% |
| Total assets | DKK 4,5M | -16% |
| Equity | DKK 1,6M | -19% |
| Employees | 9 | — |
Legal name
Dansk Aluminiumsindustri ApS
CVR number
34458405
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
13. marts 2012
Share capital
DKK 80.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er salg og forarbejdning af aluminium og anden dermed beslægtet virksomhed
Address
Håndværkervej 19
Phone
+4540338916
Email
ff@dkalu.dk
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.925 | 2.886 | 3.567 | 4.543 | 3.858 |
| Staff expenses | -1.993 | -2.265 | -2.851 | -3.774 | -3.844 |
| EBITDA | 932 | 621 | 716 | 770 | 13 |
| Depreciation & amort. | -133 | -170 | -120 | -327 | -323 |
| EBIT | 799 | 451 | 596 | 443 | -310 |
| Net financials | -95 | -38 | -21 | -57 | -52 |
| Profit before tax | 704 | 413 | 575 | 385 | -362 |
| Tax | 177 | 96 | 121 | 87 | -76 |
| Net profit | 527 | 317 | 454 | 298 | -286 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.123 | 2.873 | 5.151 | 5.417 | 4.547 |
| Equity | 957 | 1.273 | 1.727 | 2.025 | 1.640 |
| Long-term debt | 789 | 406 | 2.008 | 1.754 | 1.438 |
| Short-term debt | 1.278 | 1.064 | 1.215 | 1.423 | 1.331 |
| Total debt | 2.067 | 1.470 | 3.223 | 3.177 | 2.769 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20202024
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
-17.4%
This company
18.4%
Market median
-195% vs market
20202024
Net profit margin
-7.4%
This company
8.1%
Market median
-191% vs market
20202024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FF Management | Management | 2021 |
CH | Founder | 2012 |
| Former (2) | ||
PB Management | Management | 2016 – 2021 |
EN Management | Management | 2012 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 15–19.99% | 15–19.99% | 2012 |
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SBF Holding Aalborg ApS
Dansk Aluminiumsindustri ApS Board members of Dansk Aluminiumsindustri ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Bo Nielsen | Management | 0 companies |
| Frank Feddersen | Management | 0 companies |
| Edith Nielsen | Management | 0 companies |
| Christina Holstener Berkowitz | Founder | 0 companies |