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ALPI DANMARK A/S
A/S
Active
CVR 15129506
Fastrupdalen 2, 7400
Herning
Other support activities for transportation
·
NACE 5226
Est. 1991 · 35 years old
218 employees
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Other support activities for transportation
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ALPI DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
241M
481M
722M
963M
566M
2021
665M
2022
609M
2023
713M
2024
837M
2025
EBITDA
DKK millions
36M
27M
18M
9M
0M
11M
2021
29M
+164%
2022
15M
-48%
2023
22M
+47%
2024
18M
-18%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
565.664
664.577
609.323
713.187
836.955
Staff expenses
-82.347
-91.076
-86.974
-101.691
-112.581
EBITDA
10.757
29.464
14.765
22.467
18.279
Depreciation & amort.
-5.347
-5.490
-4.824
-6.048
-3.430
EBIT
5.410
23.974
9.941
16.419
14.849
Net financials
14.186
25.691
12.213
14.457
16.594
Profit before tax
19.596
49.665
22.154
30.876
31.443
Tax
1.719
5.011
1.563
3.401
3.251
Net profit
17.877
44.654
20.591
27.475
28.192
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
262.980
282.658
318.263
327.000
230.919
Equity
87.576
135.215
154.361
181.270
124.510
Long-term debt
37.383
35.306
35.684
32.014
4.950
Short-term debt
132.770
106.676
122.589
104.140
101.359
Total debt
170.153
141.982
158.273
136.154
106.309
Financial ratios
5-year trend
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
2021
2025
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
2021
2025
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
2021
2025
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2021
2025
Asset turnover
3.62×
This company
1.12×
Market median
+223% vs market
2021
2025
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 ALPI DANMARK 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
