Riskpilot← Back to searchSign inGet full accessAEROPAK A/S
A/SActiveCVR 46500911Aldumvej 1Manufacture of other chemical products n.e.c. · NACE 2059Est. 197431 employees
Revenue 2025
DKK 27,8M
+17% vs 2024
EBITDA margin
46.6%
+26% vs 2024
Equity ratio
57.1%
Financial strength
Net profit 2025
DKK 7,6M
+38% vs 2024
| Revenue | DKK 27,8M | +17% |
| EBITDA | DKK 12,9M | +26% |
| Net profit | DKK 7,6M | +38% |
| Total assets | DKK 64,8M | +24% |
| Equity | DKK 37M | +6% |
| Employees | 31 | — |
Legal name
AEROPAK A/S
CVR number
46500911
Legal form
Aktieselskab
NACE code
2059 · Manufacture of other chemical products n.e.c.
Founded
1. januar 1974
Share capital
DKK 500.000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden, af bestyrelsesformanden alene, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og fabrikation samt dermed beslægtet virksomhed
Address
Aldumvej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.653 | 15.061 | 19.307 | 19.184 | 18.678 | 22.177 | 23.953 | 26.438 | 26.578 | 29.446 | 23.375 | 24.539 | 23.808 | 27.754 |
| Staff expenses | -7.745 | -8.243 | -10.383 | -10.527 | -10.180 | -11.134 | -12.164 | -12.303 | -12.420 | -13.595 | -12.206 | -13.588 | -13.516 | -14.804 |
| EBITDA | 7.907 | 6.817 | 8.924 | 8.657 | 8.497 | 11.043 | 11.789 | 14.136 | 14.158 | 15.852 | 10.969 | 10.951 | 10.241 | 12.947 |
| Depreciation & amort. | 1.635 | 672 | -1.541 | -1.508 | -1.667 | -1.391 | -1.126 | -1.628 | -1.810 | -2.180 | -2.483 | -2.537 | -2.624 | -2.571 |
| EBIT | 6.273 | 6.145 | 7.383 | 7.149 | 6.831 | 9.652 | 10.663 | 12.507 | 12.348 | 13.671 | 8.486 | 8.414 | 7.617 | 10.376 |
| Net financials | -453 | -149 | -75 | -78 | -286 | -133 | -274 | -396 | -488 | -533 | -639 | -712 | -594 | -644 |
| Profit before tax | 5.820 | 5.996 | 7.309 | 7.071 | 6.544 | 9.518 | 10.389 | 12.111 | 11.860 | 13.138 | 7.847 | 7.702 | 7.023 | 9.732 |
| Tax | 1.478 | 1.743 | 1.797 | 1.661 | 1.498 | 2.097 | 2.106 | 2.670 | 2.611 | 2.879 | 1.705 | 1.680 | 1.534 | 2.133 |
| Net profit | 4.341 | 4.253 | 5.512 | 5.411 | 5.047 | 7.421 | 8.283 | 9.441 | 9.249 | 10.259 | 6.142 | 6.023 | 5.489 | 7.599 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.009 | 24.480 | 26.839 | 24.848 | 25.326 | 29.862 | 37.155 | 33.876 | 36.291 | 53.661 | 51.796 | 52.617 | 52.380 | 64.798 |
| Equity | 17.750 | 18.003 | 19.515 | 14.926 | 14.972 | 17.394 | 18.277 | 19.718 | 20.967 | 23.226 | 29.368 | 35.391 | 34.880 | 36.979 |
| Long-term debt | 8.305 | 12 | 12 | 2.933 | 2.834 | 1.853 | 3.775 | 2.582 | 5.063 | 8.124 | 6.118 | 4.409 | 3.129 | 7.215 |
| Short-term debt | 5.384 | 6.056 | 6.940 | 6.700 | 7.345 | 10.493 | 14.805 | 11.245 | 9.884 | 21.755 | 15.822 | 11.886 | 12.975 | 18.554 |
| Total debt | 13.689 | 6.068 | 6.952 | 9.634 | 10.179 | 12.346 | 18.580 | 13.826 | 14.947 | 29.879 | 21.939 | 16.295 | 16.104 | 25.769 |
EBITDA margin
46.6%
This company
15.8%
Market median
+195% vs market
20122025
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
20122025
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
20122025
Net profit margin
27.4%
This company
8.1%
Market median
+238% vs market
20122025
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122025
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 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 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
BN Management | Management | 1974 | — | — |
KE Management | Management | 2006 | — | — |
KJ Management | Management | 1974 | — | — |
| Audit | 2005 | — | — | |
AS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
P | Audit | 2001 | — | — |
| Audit | 1974 | — | — | |
HA Management | Management | 1974 | — | — |
BF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEMA HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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MLBE HOLDING 2014 ApS
AEROPAK A/S Board members of AEROPAK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Andersen | Chief Executive Officer | 0 companies |
| Bente Nielsen | Management | 0 companies |
| Kenneth Eriksen | Management | 0 companies |
| Kaj Julian Nielsen | Management | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Anders Stig Nielsen | Chief Executive Officer | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| REVISIONSFIRMAET PER KROG NIELSEN ApS | Audit | 0 companies |
| Hans Andersen | Management | 0 companies |
| Bo Falk Mørkenborg | Chief Executive Officer | 0 companies |
| Jesper Andersen | Board of Directors | 0 companies |
| Anders Bech Jensen | Board of Directors | 0 companies |
| Marie Elisabeth Andersen | Board of Directors | 0 companies |
| Jørgen Holdorf | Board of Directors | 0 companies |
| Anne-Sofie Bagger Ersgard | Board of Directors | 0 companies |
| Ingelise Andersen | Board of Directors | 0 companies |
| Ole Møller Jespersen | Board of Directors | 0 companies |
| Stig Gert Ersgard | Chairman | 0 companies |