Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Allerød Industrilakering A/S
A/S
Dissolved
CVR 18705591
Kratbjergvej 28, 3450
Allerød
Coating of metals
·
NACE 2551
Est. 1995 · 30 years old
1 employees
Monitor
Share
Denmark
/
Companies
/
Coating of metals
/
Allerød Industrilakering A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
DKK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
2.327
2.572
3.278
2.012
1.925
Staff expenses
-1.792
-2.003
-1.413
-1.557
-1.551
EBITDA
535
568
2.276
455
373
Depreciation & amort.
-231
-146
206
-214
-172
EBIT
304
422
2.071
241
201
Net financials
1
-5
-22
-12
-9
Profit before tax
304
417
2.049
229
192
Tax
74
95
458
63
47
Net profit
230
321
1.591
166
145
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
3.877
3.765
4.883
2.529
2.510
Equity
1.519
2.289
3.468
2.027
1.861
Long-term debt
100
94
62
60
0
Short-term debt
2.183
1.282
1.255
442
648
Total debt
2.283
1.376
1.317
502
648
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,0 %
This company
2020
2024
Equity ratio
39,2 %
This company
38,2 %
Market median
This company
Market median
3% above market
2020
2024
Return on equity
15,2 %
This company
18,4 %
Market median
This company
Market median
17% below market
2020
2024
Net profit margin (of gross profit)
9,9 %
This company
2020
2024
Asset turnover (of gross profit)
0,60×
This company
2020
2024
Debt / equity
1,55×
This company
0,62×
Market median
This company
Market median
150% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on Allerød Industrilakering 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
