Riskpilot← Back to searchSign inGet full accessALUFABRIKKEN ApS
APSBankruptCVR 34600236Stenhuggervej 2Manufacture of doors and windows of metal · NACE 2512Est. 201211 employees
Revenue 2022
DKK 7,3M
-39% vs 2021
EBITDA margin
-48.1%
-399% vs 2021
Equity ratio
-67.9%
Financial strength
Net profit 2022
DKK -5,3M
-11270% vs 2021
| Revenue | DKK 7,3M | -39% |
| EBITDA | DKK -3,5M | -399% |
| Net profit | DKK -5,3M | -11270% |
| Total assets | DKK 7,6M | -41% |
| Equity | DKK -5,2M | -3684% |
| Employees | 11 | — |
Legal name
ALUFABRIKKEN ApS
CVR number
34600236
Legal form
Anpartsselskab
NACE code
2512 · Manufacture of doors and windows of metal
Founded
21. juni 2012
Share capital
DKK 200.000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Address
Stenhuggervej 2
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.591 | 2.953 | 3.234 | 5.133 | 8.632 | 7.160 | 9.061 | 9.245 | 11.968 | 7.284 |
| Staff expenses | -4.255 | -3.993 | -4.285 | -4.929 | -7.233 | -9.592 | -7.854 | -9.826 | -10.797 | -10.695 |
| EBITDA | -664 | -1.040 | -1.050 | 205 | 1.399 | -2.431 | 1.208 | -582 | 1.170 | -3.501 |
| Depreciation & amort. | -25 | 51 | 77 | 135 | -313 | -453 | -518 | -533 | -887 | -890 |
| EBIT | -690 | -1.091 | -1.127 | 70 | 1.086 | -2.884 | 690 | -1.114 | 283 | -4.391 |
| Net financials | -211 | -193 | -202 | 1.781 | -117 | -178 | -244 | -216 | -217 | -450 |
| Profit before tax | -901 | -1.284 | -1.328 | 1.851 | 970 | -3.062 | 446 | -1.330 | 66 | -4.841 |
| Tax | -194 | -0 | -0 | -24 | 232 | -672 | 107 | -289 | 19 | 496 |
| Net profit | -707 | -1.284 | -1.328 | 1.875 | 738 | -2.390 | 339 | -1.041 | 48 | -5.337 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.289 | 7.042 | 4.734 | 6.476 | 8.068 | 10.241 | 10.582 | 10.779 | 13.064 | 7.650 |
| Equity | -127 | -1.411 | -2.739 | 1.635 | 2.373 | -17 | 1.138 | 97 | 145 | -5.192 |
| Long-term debt | 0 | 0 | 0 | 406 | 873 | 1.761 | 872 | 1.001 | 254 | 254 |
| Short-term debt | 4.416 | 8.452 | 7.474 | 4.435 | 4.808 | 8.496 | 8.573 | 9.681 | 12.665 | 12.588 |
| Total debt | 4.416 | 8.452 | 7.474 | 4.841 | 5.681 | 10.258 | 9.444 | 10.682 | 12.919 | 12.842 |
EBITDA margin
-48.1%
This company
15.8%
Market median
-404% vs market
20132022
Equity ratio
-67.9%
This company
38.2%
Market median
-278% vs market
20132022
Return on equity
-533713400.0%
This company
18.4%
Market median
-2900616404% vs market
20132022
Net profit margin
-73.3%
This company
8.1%
Market median
-1005% vs market
20132022
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20132022
Debt / equity
2.47×
This company
0.62×
Market median
-298% vs market
20132022
- 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 2012-07-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HØ Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RENÉ LARSEN HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
Fam. Nielsen Holding ApS | Company | 20.0% | 20.0% | 2017 |
FAMOE GROUP ApS | Company | 50.0% | 50.0% | 2016 |
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No registered parent or subsidiaries
Board members of ALUFABRIKKEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Østerhaab | Management | 0 companies |