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ALCUMATIC A/S
A/S
Active
CVR 12096283
Rønsdam 4, 6400
Sønderborg
Casting of light metals
·
NACE 2453
Est. 1988 · 38 years old
45 employees
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Casting of light metals
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ALCUMATIC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
7M
2021
7M
2022
9M
2023
7M
2024
10M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2021
1M
-50%
2022
2M
+100%
2023
1M
-50%
2024
4M
+300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.928
7.261
8.609
7.183
9.754
Staff expenses
-19.899
-21.347
-21.415
-18.790
-21.020
EBITDA
1.537
1.428
2.003
768
3.765
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.537
1.428
2.003
768
3.765
Net financials
-200
-282
-896
-807
-474
Profit before tax
1.337
1.147
1.106
-40
3.291
Tax
298
244
237
-12
721
Net profit
1.040
902
870
-28
2.570
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.793
18.351
17.010
16.680
16.940
Equity
5.599
6.002
6.871
6.843
9.414
Long-term debt
0
0
0
0
0
Short-term debt
6.775
11.628
9.391
9.174
6.925
Total debt
6.775
11.628
9.391
9.174
6.925
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38.6%
This company
2021
2025
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
2021
2025
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
2021
2025
Net profit margin (of gross profit)
26.4%
This company
2021
2025
Asset turnover (of gross profit)
0.58×
This company
2021
2025
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on ALCUMATIC 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
