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ALLISON A/S
A/S
Active
Advertising protection
CVR 13216002
Finn Thostrup Engen 1, 9500
Hobro
Manufacture of perfumes and toilet preparations
·
NACE 2042
Est. 1989 · 37 years old
46 employees
www.allison.dk
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Denmark
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Companies
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Manufacture of perfumes and toilet preparations
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ALLISON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
27M
41M
54M
47M
2021
33M
2022
28M
2023
24M
2024
34M
2025
EBITDA
DKK millions
21M
14M
8M
1M
-6M
17M
2021
7M
-59%
2022
2M
-71%
2023
-5M
-350%
2024
4M
+180%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
46.571
33.313
27.879
23.594
34.166
Staff expenses
-29.428
-26.461
-25.423
-28.692
-29.723
EBITDA
17.142
6.853
2.456
-5.098
4.443
Depreciation & amort.
-1.664
-1.468
-1.767
-1.835
-1.668
EBIT
15.478
5.385
688
-6.933
2.775
Net financials
-150
-189
-173
-299
-200
Profit before tax
15.328
5.196
515
-7.232
2.576
Tax
3.373
1.140
82
-1.615
548
Net profit
11.955
4.056
433
-5.617
2.027
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
80.737
75.955
74.556
66.004
63.387
Equity
54.868
52.923
47.357
41.740
43.767
Long-term debt
6.437
5.619
4.947
4.254
1.748
Short-term debt
21.693
19.298
23.825
20.900
17.526
Total debt
24.912
22.108
26.298
23.027
18.400
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.0%
This company
2021
2025
Equity ratio
69.0%
This company
38.2%
Market median
+81% vs market
2021
2025
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
2021
2025
Net profit margin (of gross profit)
5.9%
This company
2021
2025
Asset turnover (of gross profit)
0.54×
This company
2021
2025
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on ALLISON 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
