Riskpilot← Back to searchSign inGet full accessFjelsø Alu Facader A/S
A/SActiveCVR 34602913Storstrømsvej 11Manufacture of doors and windows of metal · NACE 2512Est. 201260 employeeswww.fjelso.dk
Revenue 2025
DKK 40,8M
-9% vs 2024
EBITDA margin
21.5%
-38% vs 2024
Equity ratio
45.8%
Financial strength
Net profit 2025
DKK 5,8M
-45% vs 2024
| Revenue | DKK 40,8M | -9% |
| EBITDA | DKK 8,8M | -38% |
| Net profit | DKK 5,8M | -45% |
| Total assets | DKK 61,3M | +9% |
| Equity | DKK 28,1M | -4% |
| Employees | 60 | — |
Legal name
Fjelsø Alu Facader A/S
CVR number
34602913
Legal form
Aktieselskab
NACE code
2512 · Manufacture of doors and windows of metal
Founded
15. juni 2012
Share capital
DKK 1.500.000
Employees
60 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af Niels Mogensen alene eller af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er entreprenørvirksomhed og dermed beslægtet virksomhed.
Address
Storstrømsvej 11
Phone
+4572119100
Email
FAF@fjelso.dk
Website
www.fjelso.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.527 | 14.028 | 17.630 | 21.500 | 23.014 | 23.978 | 34.394 | 31.518 | 35.656 | 42.958 | 53.060 | 45.036 | 40.812 |
| Staff expenses | -6.955 | -11.220 | -12.812 | -16.083 | -17.436 | -18.181 | -21.846 | -23.179 | -24.177 | -26.646 | -29.624 | -30.935 | -32.021 |
| EBITDA | 1.572 | 2.808 | 4.817 | 5.408 | 5.579 | 5.793 | 12.548 | 8.289 | 11.479 | 16.288 | 23.436 | 14.101 | 8.791 |
| Depreciation & amort. | -23 | -204 | -259 | -377 | -492 | -508 | -417 | -507 | -1.083 | -877 | -954 | -1.085 | -1.340 |
| EBIT | 1.549 | 2.604 | 4.558 | 5.030 | 5.086 | 5.285 | 12.130 | 7.782 | 10.397 | 15.412 | 22.483 | 13.016 | 7.451 |
| Net financials | -142 | -187 | -190 | -5 | -13 | -37 | -25 | -211 | -188 | 637 | 41 | 414 | 25 |
| Profit before tax | 1.407 | 2.417 | 4.368 | 5.025 | 5.073 | 5.249 | 12.106 | 7.571 | 10.209 | 16.048 | 22.524 | 13.430 | 7.476 |
| Tax | 304 | 447 | 984 | 1.106 | 1.119 | 1.151 | 2.665 | 1.670 | 2.251 | 3.535 | 4.962 | 2.958 | 1.686 |
| Net profit | 1.103 | 1.970 | 3.385 | 3.919 | 3.954 | 4.097 | 9.441 | 5.901 | 7.958 | 12.513 | 17.562 | 10.473 | 5.789 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.142 | 18.100 | 20.900 | 24.106 | 23.019 | 24.623 | 30.663 | 44.092 | 51.137 | 58.461 | 63.034 | 56.023 | 61.280 |
| Equity | 2.603 | 4.573 | 7.958 | 8.877 | 8.831 | 8.928 | 14.369 | 11.270 | 15.728 | 23.241 | 30.803 | 29.276 | 28.065 |
| Long-term debt | 0 | 0 | 0 | 446 | 368 | 288 | 207 | 8.815 | 8.269 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.235 | 12.049 | 10.877 | 12.833 | 12.254 | 13.024 | 12.491 | 20.681 | 22.376 | 28.134 | 18.435 | 21.668 | 30.751 |
| Total debt | 7.235 | 12.049 | 10.877 | 13.279 | 12.622 | 13.313 | 12.698 | 29.496 | 30.644 | 28.134 | 18.435 | 21.668 | 30.751 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20132025
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
20132025
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
20132025
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20132025
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20132025
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-06-15 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KR Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fjelsø A/S | Company | 50.0% | 50.0% | 2022 |
Fjelsø Partner VI ApS | Company | 10.0% | 10.0% | 2017 |
Fjelsø Partner XIII ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 | |
FJELSØ PARTNER III ApS | Company | 20.0% | 20.0% | 2014 |
Fjelsø Partner III ApS | Company | 20.0% | 20.0% | 2018 |
Fjelsø Partner III ApS | Company | 10.0% | 10.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Fjelsø Partner VI ApS
Fjelsø Alu Facader A/S Board members of Fjelsø Alu Facader A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Madsen | Chief Executive Officer | 0 companies |
| Kenneth Rubin Jørgensen | Management | 0 companies |
| Niels Mark Mogensen | Chairman | 0 companies |
| Metha Holk | Board of Directors | 0 companies |
| Bjarne Glargaard | Chairman | 0 companies |
| Peder Lind Nordestgaard | Chairman | 0 companies |