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ALUMECO ApS
APS
Active
CVR 19851974
Næsbyvej 26, 5000
Odense C
Wholesale of metals and metal ores
·
NACE 4682
Est. 1996 · 29 years old
253 employees
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Denmark
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Companies
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Wholesale of metals and metal ores
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ALUMECO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1B
2B
3B
4B
1.4B
2020
1.9B
2021
3.0B
2022
2.9B
2023
3.7B
2024
EBITDA
DKK millions
340M
255M
170M
85M
0M
17M
2020
88M
+418%
2021
272M
+209%
2022
120M
-56%
2023
28M
-77%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.385.389
1.899.683
3.014.908
2.862.330
3.695.630
Staff expenses
-120.508
-123.554
-160.984
-140.202
-218.910
EBITDA
17.442
88.384
272.415
120.382
27.559
Depreciation & amort.
-6.192
-8.537
-8.118
7.797
-10.959
EBIT
11.250
79.847
264.297
112.585
16.600
Net financials
69.755
141.948
370.468
80.792
86.059
Profit before tax
81.005
221.795
634.765
193.377
102.659
Tax
1.006
16.884
56.893
-11.317
-3.280
Net profit
79.999
204.911
577.872
204.694
105.939
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.148.773
1.400.290
2.980.387
2.462.248
2.420.117
Equity
489.795
673.011
1.226.459
1.374.363
1.409.607
Long-term debt
11.747
25.897
65.212
6.228
3.435
Short-term debt
645.641
700.041
1.687.671
1.080.077
1.007.075
Total debt
657.388
725.938
1.752.883
1.086.305
1.010.510
Financial ratios
5-year trend
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
2020
2024
Equity ratio
58.2%
This company
38.2%
Market median
+52% vs market
2020
2024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2020
2024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-12-31
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
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on ALUMECO ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
