Riskpilot← Back to searchSign inGet full accessALSIANO A/S
A/SActiveCVR 87584828Blokken 21Wholesale of chemical products · NACE 4685Est. 197819 employees
Revenue 2024
DKK 26,3M
-3% vs 2023
EBITDA margin
46.1%
-8% vs 2023
Equity ratio
50.7%
Financial strength
Net profit 2024
DKK 11,9M
-4% vs 2023
| Revenue | DKK 26,3M | -3% |
| EBITDA | DKK 12,1M | -8% |
| Net profit | DKK 11,9M | -4% |
| Total assets | DKK 59,4M | +8% |
| Equity | DKK 30,1M | +6% |
| Employees | 19 | — |
Legal name
ALSIANO A/S
CVR number
87584828
Legal form
Aktieselskab
NACE code
4685 · Wholesale of chemical products
Founded
1. juni 1978
Share capital
DKK 1.000.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand alene eller af to medlemmmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive fabrikation, handel og servicevirksomhed
Address
Blokken 21
Phone
+4545828222
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.968 | 20.809 | 22.814 | 21.246 | 17.317 | 17.894 | 19.647 | 19.146 | 22.802 | 23.042 | 27.085 | 26.330 |
| Staff expenses | -13.782 | -15.455 | -15.883 | -14.940 | -13.857 | -13.330 | -12.221 | -12.749 | -13.573 | -12.903 | -13.821 | -14.180 |
| EBITDA | 1.186 | 5.354 | 6.932 | 6.305 | 3.459 | 4.564 | 7.426 | 6.397 | 9.229 | 10.139 | 13.264 | 12.150 |
| Depreciation & amort. | -790 | -639 | -639 | -642 | -817 | -339 | -255 | -255 | -29 | -18 | -168 | -272 |
| EBIT | 396 | 4.715 | 6.292 | 5.663 | 2.643 | 4.225 | 7.171 | 6.141 | 9.200 | 10.121 | 13.097 | 11.878 |
| Net financials | -2.848 | -1.280 | -797 | 321 | -528 | -130 | 707 | 1.940 | 1.939 | 1.067 | 2.089 | 3.198 |
| Profit before tax | -2.452 | 3.434 | 5.495 | 5.985 | 2.115 | 4.095 | 7.879 | 8.082 | 11.140 | 11.188 | 15.186 | 15.075 |
| Tax | -180 | 1.092 | 1.449 | 1.169 | 481 | 852 | 1.455 | 1.267 | 1.981 | 2.191 | 2.809 | 3.190 |
| Net profit | -2.271 | 2.342 | 4.046 | 4.816 | 1.633 | 3.243 | 6.423 | 6.814 | 9.159 | 8.996 | 12.377 | 11.885 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.722 | 49.164 | 43.151 | 42.694 | 41.407 | 44.781 | 53.376 | 42.556 | 52.239 | 58.399 | 55.072 | 59.433 |
| Equity | 4.000 | 11.324 | 15.385 | 16.188 | 12.823 | 14.426 | 17.636 | 19.484 | 23.021 | 23.919 | 28.304 | 30.138 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 395 | 0 | 0 | 0 |
| Short-term debt | 41.723 | 37.841 | 27.766 | 26.505 | 28.583 | 30.354 | 35.740 | 23.072 | 28.824 | 34.480 | 26.768 | 29.295 |
| Total debt | 41.723 | 37.841 | 27.766 | 26.505 | 28.583 | 30.354 | 35.740 | 23.072 | 29.219 | 34.480 | 26.768 | 29.295 |
EBITDA margin
46.1%
This company
15.8%
Market median
+192% vs market
20132024
Equity ratio
50.7%
This company
38.2%
Market median
+33% vs market
20132024
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
20132024
Net profit margin
45.1%
This company
8.1%
Market median
+457% vs market
20132024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20132024
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1992 | — | — | |
HW Management | Management | 2015 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SL Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROVINORD A/S | Company | 66.7% | 66.7% | 2000 |
Anders Hager Holding ApS | Company | 25.0% | 25.0% | 2015 |
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Anders Hager Holding ApS
ALSIANO A/S Board members of ALSIANO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Henrik Thestrup Poulsen | Audit | 0 companies |
| Hans-Henrik Wengel | Management | 0 companies |
| Jens Axel Hummeluhr | Chief Executive Officer | 0 companies |
| Anders Hager | Chief Executive Officer | 0 companies |
| Stig Lundegaard Andersen | Management | 0 companies |
| Anne Marie Christensen | Board of Directors | 0 companies |
| Søren Jansen | Deputy Chairman | 0 companies |
| Dan Folke Bennike | Board of Directors | 0 companies |
| Gitte Schjøtz | Board of Directors | 0 companies |
| Lars Anders Almblom Jørgensen | Board of Directors | 0 companies |
| Niels Bang Christensen | Board of Directors | 0 companies |
| Jørgen Groth Dirksen | Board of Directors | 0 companies |
| Erik Bang Christensen | Chairman | 0 companies |
| Jens Terkel Lund-Nielsen | Board of Directors | 0 companies |
| Tyge Korsgaard | Board of Directors | 0 companies |
| Claus Lønborg | Board of Directors | 0 companies |
| Torsten Blichert | Board of Directors | 0 companies |
| John Christian Aasted | Board of Directors | 0 companies |