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Alu-Tec ApS
APS
Active
CVR 36728183
Industriparken 18
Machining of metals · NACE 2553
Est. 2015
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 5,5M
+3% vs 2023
EBITDA margin
5.7%
-69% vs 2023
Equity ratio
32.4%
Financial strength
Net profit 2024
DKK -131K
-125% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 5,5M
+3%
EBITDA
DKK 315K
-69%
Net profit
DKK -131K
-125%
Total assets
DKK 4,4M
-2%
Equity
DKK 1,4M
-23%
Employees
10
—
Company information
Legal name
Alu-Tec ApS
CVR number
36728183
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
23. april 2015
Share capital
DKK 250.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Virksomhedens formål er konstruktion og fremstilling af formværktøjer, spåntagebearbejdning samt anden hermed beslægtet virksomhed.
Contact
Address
Industriparken 18
Phone
+4526275286
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Machining of metals
Companies in Holbæk
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2020
5M
2021
6M
2022
5M
2023
6M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.618
5.014
5.612
5.350
5.506
Staff expenses
-4.186
-4.565
-4.664
-4.327
-5.191
EBITDA
432
448
948
1.023
315
Depreciation & amort.
-315
-258
-241
-282
-295
EBIT
117
191
707
741
20
Net financials
-91
-89
-111
-54
-105
Profit before tax
25
102
595
687
-85
Tax
19
-8
145
154
45
Net profit
6
109
450
533
-131
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.528
4.517
4.924
4.542
4.435
Equity
1.076
1.185
1.635
1.868
1.438
Long-term debt
1.317
992
662
343
320
Short-term debt
2.043
2.255
2.503
2.183
2.485
Total debt
3.360
3.248
3.165
2.527
2.805
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
-9.1%
This company
18.4%
Market median
-149% vs market
2020
2024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
2020
2024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TR
Torben Rugbjerg Hansen
Management
Management
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Alu-Tec Holding ApS
Company
100%
100%
2015
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Company hierarchy
Alu-Tec Holding ApS
Alu-Tec ApS
(this company)
Board network connections
Board members of Alu-Tec ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Torben Rugbjerg Hansen
Management
0 companies