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ALULOCK ApS
APS
Active
Advertising protection
CVR 19454630
Jættevej 20, 4100
Ringsted
Non-specialised wholesale trade
·
NACE 4690
Est. 1996 · 29 years old
8 employees
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Non-specialised wholesale trade
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ALULOCK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2021
3M
2022
5M
2023
5M
2024
5M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.909
2.671
4.764
5.001
5.050
Staff expenses
-2.016
-1.970
-2.643
-3.623
-4.574
EBITDA
893
701
2.121
1.377
477
Depreciation & amort.
-44
-40
-40
-40
-63
EBIT
849
662
2.081
1.338
413
Net financials
-17
-38
-38
111
2
Profit before tax
833
624
2.043
1.448
415
Tax
186
145
458
324
95
Net profit
647
479
1.585
1.125
320
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.607
9.432
6.868
6.246
4.928
Equity
1.687
1.366
2.452
2.576
1.596
Long-term debt
0
0
0
0
0
Short-term debt
2.903
8.049
4.402
3.650
3.311
Total debt
2.903
8.049
4.402
3.650
3.311
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9.4%
This company
2021
2025
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
2021
2025
Net profit margin (of gross profit)
6.3%
This company
2021
2025
Asset turnover (of gross profit)
1.02×
This company
2021
2025
Debt / equity
2.09×
This company
0.62×
Market median
-237% 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 ALULOCK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
