Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
ACTULUX A/S
A/S
Active
CVR 28892195
Porsborgparken 35, 9530
Støvring
Manufacture of other electrical equipment
·
NACE 2790
Est. 2005 · 20 years old
102 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of other electrical equipment
/
ACTULUX A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
27M
55M
82M
109M
63M
2021
75M
2022
82M
2023
81M
2024
95M
2025
EBITDA
DKK millions
49M
37M
24M
12M
0M
33M
2021
37M
+12%
2022
38M
+3%
2023
34M
-11%
2024
39M
+15%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
62.656
75.444
81.521
81.343
94.668
Staff expenses
-29.940
-38.091
-43.310
-47.402
-55.995
EBITDA
32.717
37.353
38.049
33.770
38.673
Depreciation & amort.
-4.845
-5.980
-5.281
-5.109
-824
EBIT
27.872
31.373
32.768
28.662
37.849
Net financials
-308
-360
338
399
284
Profit before tax
27.564
31.013
33.107
29.060
38.133
Tax
6.886
7.763
8.338
7.454
8.446
Net profit
20.679
23.250
24.769
21.606
29.687
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
56.970
69.615
60.641
61.958
63.474
Equity
46.596
57.846
51.615
49.221
51.909
Long-term debt
0
0
0
0
0
Short-term debt
10.374
11.768
9.026
12.737
11.565
Total debt
10.374
11.768
9.026
12.737
11.565
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
40.9%
This company
2021
2025
Soliditetsgrad
81.8%
This company
38.2%
Market median
+114% vs market
2021
2025
Egenkapitalforrentning
57.2%
This company
18.4%
Market median
+211% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
31.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.49×
This company
2021
2025
Gæld/egenkapital
0.22×
This company
0.62×
Market median
+65% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ACTULUX A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
