Riskpilot← Back to searchSign inGet full accessAllset Industries A/S
A/SActiveCVR 39133555Vagervej 5Repair and maintenance of electrical equipment · NACE 3314Est. 201764 employeeswww.allset.dk
Revenue 2024
DKK 51,4M
+27% vs 2023
EBITDA margin
39.0%
+32% vs 2023
Equity ratio
49.0%
Financial strength
Net profit 2024
DKK 14M
+26% vs 2023
| Revenue | DKK 51,4M | +27% |
| EBITDA | DKK 20M | +32% |
| Net profit | DKK 14M | +26% |
| Total assets | DKK 63,7M | +34% |
| Equity | DKK 31,2M | +62% |
| Employees | 64 | — |
Legal name
Allset Industries A/S
CVR number
39133555
Legal form
Aktieselskab
NACE code
3314 · Repair and maintenance of electrical equipment
Founded
4. december 2017
Share capital
DKK 500.000
Employees
64 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er el og elektronik servicevirksomhed indenfor det maritime erhverv og dertil naturligt afledet virksomhed.
Address
Vagervej 5
Phone
+4581811112
Email
sales@allset.dk
Website
www.allset.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.296 | 8.380 | 15.550 | 19.691 | 21.075 | 40.539 | 51.449 |
| Staff expenses | -3.644 | -7.105 | -12.415 | -15.761 | -14.776 | -25.308 | -31.407 |
| EBITDA | 652 | 1.274 | 3.136 | 3.930 | 6.300 | 15.231 | 20.042 |
| Depreciation & amort. | -99 | -121 | -143 | -147 | -265 | -654 | -1.095 |
| EBIT | 554 | 1.154 | 2.992 | 3.783 | 6.034 | 14.577 | 18.947 |
| Net financials | -51 | -88 | -62 | -115 | -247 | -341 | -981 |
| Profit before tax | 502 | 1.066 | 2.930 | 3.668 | 5.787 | 14.236 | 17.966 |
| Tax | 135 | 240 | 652 | 806 | 1.314 | 3.134 | 4.006 |
| Net profit | 367 | 826 | 2.278 | 2.863 | 4.473 | 11.101 | 13.960 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.233 | 8.463 | 9.760 | 11.905 | 20.238 | 47.577 | 63.700 |
| Equity | 867 | 1.693 | 3.972 | 5.434 | 9.657 | 19.259 | 31.219 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.205 |
| Short-term debt | 2.355 | 6.613 | 5.158 | 6.209 | 9.941 | 27.294 | 30.079 |
| Total debt | 2.355 | 6.613 | 5.158 | 6.209 | 9.941 | 27.294 | 31.285 |
EBITDA margin
39.0%
This company
15.8%
Market median
+147% vs market
20182024
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
20182024
Return on equity
44.7%
This company
18.4%
Market median
+143% vs market
20182024
Net profit margin
27.1%
This company
8.1%
Market median
+235% vs market
20182024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20182024
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20182024
- 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 2017-12-04 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Allset Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 33.3% | 33.3% | 2017 |
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JJ34 ApS
Allset Industries A/S Board members of Allset Industries A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Muff Jacobsen | Management | 0 companies |
| Thomas Ahrenkiel Nikolajsen | Board of Directors | 0 companies |
| Peter Schmitz | Chairman | 0 companies |
| Knud Bødker Jensen | Board of Directors | 0 companies |