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ALSFORM VÆRKTØJSFABRIK ApS
APS
Active
Advertising protection
CVR 16636371
Industrivej 9, 6440
Augustenborg
Machining of metals
·
NACE 2553
Est. 1993 · 33 years old
52 employees
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Denmark
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Machining of metals
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ALSFORM VÆRKTØJSFABRIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
54M
40M
27M
13M
0M
2021: 42M
42M
2021
2022: 43M (+2% vs 2021)
43M
+2%
2022
2023: 37M (-14% vs 2022)
37M
-14%
2023
2024: 28M (-24% vs 2023)
28M
-24%
2024
2025: 34M (+21% vs 2024)
34M
+21%
2025
EBITDA
DKK millions
19M
14M
9M
5M
0M
2021: 15M
15M
2021
2022: 15M (0% vs 2021)
15M
0%
2022
2023: 10M (-33% vs 2022)
10M
-33%
2023
2024: 2M (-80% vs 2023)
2M
-80%
2024
2025: 7M (+250% vs 2024)
7M
+250%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
33.540
28.432
37.406
43.277
42.177
Staff expenses
-26.265
-26.703
-27.737
-28.713
-25.993
EBITDA
7.260
1.729
9.669
14.564
15.038
Depreciation & amort.
-5.415
-4.889
-5.273
-4.616
-5.377
EBIT
1.845
-3.160
4.396
9.948
9.660
Net financials
-1.507
-1.373
-1.392
-698
-597
Profit before tax
337
-4.534
3.004
9.250
9.063
Tax
75
-993
1.202
2.028
1.995
Net profit
262
-3.541
1.801
7.221
7.069
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
54.346
52.484
51.464
49.621
48.207
Equity
9.619
9.356
14.297
19.296
18.874
Long-term debt
23.680
22.583
19.483
15.657
14.569
Short-term debt
21.047
20.545
17.594
14.668
14.763
Total debt
44.727
43.128
37.077
30.325
29.332
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21,6 %
This company
2021
2025
Equity ratio
17,7 %
This company
38,2 %
Market median
This company
Market median
54% below market
2021
2025
Return on equity
2,7 %
This company
18,4 %
Market median
This company
Market median
85% below market
2021
2025
Net profit margin (of gross profit)
0,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,62×
This company
2021
2025
Debt / equity
4,65×
This company
0,62×
Market median
This company
Market median
650% 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 ALSFORM VÆRKTØJSFABRIK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
