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Allerup Teknik A/S
A/S
Active
CVR 12223900
Stat-Ene-Vej 50, 5220
Odense SØ
Wholesale of metals and metal ores
·
NACE 4682
Est. 1988 · 38 years old
4 employees
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Denmark
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Companies
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Wholesale of metals and metal ores
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Allerup Teknik A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 5M
5M
2021
2022: 9M (+80% vs 2021)
9M
+80%
2022
2023: 8M (-11% vs 2022)
8M
-11%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
2025: 8M (+14% vs 2024)
8M
+14%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.830
7.374
7.722
8.669
4.955
Staff expenses
-4.193
-4.046
-3.879
-4.372
-3.840
EBITDA
3.637
3.328
3.842
4.297
1.115
Depreciation & amort.
-45
-50
-78
-129
-154
EBIT
3.591
3.278
3.764
4.167
961
Net financials
-317
-262
-1.022
-32
39
Profit before tax
3.274
3.016
2.742
4.135
1.000
Tax
715
884
1.199
586
100
Net profit
2.559
2.132
1.543
3.548
901
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
22.212
20.586
21.293
36.207
32.815
Equity
11.685
9.126
6.994
5.450
1.902
Long-term debt
0
0
0
0
5.579
Short-term debt
10.527
11.460
13.988
30.307
25.333
Total debt
10.527
11.460
13.988
30.307
30.913
Financial ratios
5-year trend
EBITDA margin (of gross profit)
46,4 %
This company
2021
2025
Equity ratio
52,6 %
This company
38,2 %
Market median
This company
Market median
38% above market
2021
2025
Return on equity
21,9 %
This company
18,4 %
Market median
This company
Market median
19% above market
2021
2025
Net profit margin (of gross profit)
32,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,35×
This company
2021
2025
Debt / equity
0,90×
This company
0,62×
Market median
This company
Market median
45% above 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 Allerup Teknik 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
