Skip to content
Riskpilot
← Back to search
Sign in
Get full access
ALUPLUS AKTIESELSKAB
A/S
Active
CVR 17715100
Sandholmgårdsvej 38, 3460
Birkerød
Activities of agents involved in the wholesale of fuels, ores, metals and industrial chemicals
·
NACE 4612
Est. 1994 · 32 years old
32 employees
Monitor
Share
Denmark
/
Companies
/
Activities of agents involved in the wholesale of fuels, ores, metals and industrial chemicals
/
ALUPLUS AKTIESELSKAB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
16M
2021
23M
2022
24M
2023
21M
2024
20M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
4M
2021
8M
+100%
2022
7M
-12%
2023
6M
-14%
2024
4M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.511
23.187
24.210
20.931
19.689
Staff expenses
-11.638
-14.892
-17.411
-14.497
-15.402
EBITDA
3.873
8.295
6.799
6.434
4.288
Depreciation & amort.
-351
-595
-871
-1.006
-875
EBIT
3.522
7.700
5.928
5.428
3.413
Net financials
-38
-109
-167
-107
-57
Profit before tax
3.485
7.591
5.761
5.321
3.356
Tax
761
1.667
1.269
1.194
741
Net profit
2.723
5.924
4.492
4.127
2.615
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
21.967
28.082
24.035
23.687
21.402
Equity
9.312
12.737
12.229
13.355
10.971
Long-term debt
0
1.103
847
1.194
761
Short-term debt
12.237
13.775
10.539
8.714
9.275
Total debt
12.237
14.878
11.385
9.908
10.036
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21.8%
This company
2021
2025
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
2021
2025
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
2021
2025
Net profit margin (of gross profit)
13.3%
This company
2021
2025
Asset turnover (of gross profit)
0.92×
This company
2021
2025
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ALUPLUS AKTIESELSKAB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
