Riskpilot← Back to searchSign inGet full accessALU DESIGN A/S
A/SActiveCVR 87186415Nyholms Alle 23Manufacture of doors and windows of metal · NACE 2512Est. 19796 employees
Revenue 2025
DKK 4M
+23% vs 2024
EBITDA margin
31.8%
+93% vs 2024
Equity ratio
71.9%
Financial strength
Net profit 2025
DKK 942K
+92% vs 2024
| Revenue | DKK 4M | +23% |
| EBITDA | DKK 1,3M | +93% |
| Net profit | DKK 942K | +92% |
| Total assets | DKK 3,5M | +32% |
| Equity | DKK 2,5M | +21% |
| Employees | 6 | — |
Legal name
ALU DESIGN A/S
CVR number
87186415
Legal form
Aktieselskab
NACE code
2512 · Manufacture of doors and windows of metal
Founded
15. marts 1979
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand alene eller af en direktør alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er handel og produktion med aluminiumsprofiler samt agenturvirksomhed
Address
Nyholms Alle 23
Phone
+4536411466
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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 | 4.097 | 5.278 | 3.819 | 3.680 | 4.370 | 3.374 | 3.352 | 3.703 | 2.910 | 3.199 | 4.288 | 3.993 | 3.292 | 4.044 |
| Staff expenses | -2.849 | -3.379 | -3.057 | -2.863 | -2.853 | -2.953 | -2.991 | -3.171 | -2.577 | -3.002 | -3.118 | -2.730 | -2.627 | -2.759 |
| EBITDA | 1.248 | 1.899 | 762 | 816 | 1.516 | 421 | 477 | 532 | 333 | 197 | 1.169 | 1.263 | 666 | 1.285 |
| Depreciation & amort. | -95 | -191 | -173 | -186 | -170 | -96 | 58 | -18 | -12 | -18 | -18 | -18 | -51 | -59 |
| EBIT | 1.153 | 1.708 | 588 | 630 | 1.346 | 325 | 419 | 514 | 320 | 178 | 1.151 | 1.244 | 615 | 1.225 |
| Net financials | 10 | 3 | 18 | 22 | -11 | -22 | -58 | -58 | -57 | -8 | 19 | 29 | 23 | 13 |
| Profit before tax | 1.163 | 1.711 | 607 | 653 | 1.335 | 303 | 360 | 456 | 263 | 170 | 1.170 | 1.273 | 638 | 1.238 |
| Tax | 342 | 471 | 170 | 67 | 323 | 81 | 99 | 110 | 66 | 40 | 273 | 293 | 146 | 296 |
| Net profit | 821 | 1.240 | 436 | 586 | 1.012 | 222 | 262 | 346 | 197 | 130 | 897 | 980 | 492 | 942 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.614 | 4.757 | 4.675 | 4.970 | 5.282 | 4.074 | 4.553 | 4.668 | 2.990 | 3.202 | 4.207 | 4.276 | 2.674 | 3.520 |
| Equity | 1.990 | 2.730 | 3.167 | 3.453 | 2.714 | 2.136 | 2.398 | 1.995 | 2.092 | 2.222 | 3.119 | 3.099 | 2.090 | 2.533 |
| Long-term debt | 135 | 345 | 292 | 233 | 171 | 106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.481 | 1.668 | 1.202 | 1.283 | 2.397 | 1.832 | 2.154 | 2.674 | 898 | 979 | 1.087 | 1.177 | 584 | 988 |
| Total debt | 1.616 | 2.012 | 1.493 | 1.515 | 2.568 | 1.937 | 2.154 | 2.674 | 898 | 979 | 1.087 | 1.177 | 584 | 988 |
EBITDA margin
31.8%
This company
15.8%
Market median
+101% vs market
20122025
Equity ratio
71.9%
This company
38.2%
Market median
+88% vs market
20122025
Return on equity
37.2%
This company
18.4%
Market median
+102% vs market
20122025
Net profit margin
23.3%
This company
8.1%
Market median
+188% vs market
20122025
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20122025
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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 |
|---|---|---|---|---|
AB Audit | Audit | 2000 | — | — |
ME Management | Management | 1979 | — | — |
BB Management | Management | 2010 | — | — |
KO Deputy | Deputy | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
PB | Board of Directors | 2010 | — | — |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAROLINE INVEST ApS | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CAROLINE INVEST ApS
ALU DESIGN A/S Board members of ALU DESIGN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Bang | Audit | 0 companies |
| Max Erik Sørensen | Management | 0 companies |
| Benny Buch | Management | 0 companies |
| Kirsten Overgaard | Deputy | 0 companies |
| Henning Storm Knudsen | Chairman | 0 companies |
| Lissy Sørensen | Board of Directors | 0 companies |
| Pia Buch | Board of Directors | 0 companies |
| Zille Caroline Nelius Buch | Board of Directors | 0 companies |