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ALUFLAM A/S
A/S
Active
Advertising protection
CVR 20675136
Langebjergvænget 13, 4000
Roskilde
Manufacture of doors and windows of metal
·
NACE 2512
Est. 1998 · 28 years old
24 employees
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Denmark
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Companies
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Manufacture of doors and windows of metal
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ALUFLAM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
18M
28M
37M
20M
2020
32M
2021
17M
2022
32M
2023
19M
2024
EBITDA
DKK millions
25M
19M
13M
6M
0M
9M
2020
20M
+122%
2021
6M
-70%
2022
20M
+233%
2023
4M
-80%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
19.545
32.461
17.487
31.560
18.641
Staff expenses
-10.795
-12.770
-11.296
-11.986
-14.250
EBITDA
8.750
19.691
6.191
19.573
4.391
Depreciation & amort.
-453
-541
-733
-1.715
-1.010
EBIT
8.297
19.150
5.458
17.858
3.381
Net financials
-573
-416
-174
-389
-214
Profit before tax
7.724
18.734
5.284
17.469
3.167
Tax
1.709
4.173
1.173
3.851
723
Net profit
6.016
14.562
4.111
13.618
2.444
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
50.047
51.019
41.742
48.056
36.992
Equity
14.336
26.897
16.009
23.627
15.071
Long-term debt
4.910
3.272
1.635
0
0
Short-term debt
30.801
16.530
22.714
23.713
21.637
Total debt
35.711
19.802
24.349
23.713
21.637
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.6%
This company
2020
2024
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin (of gross profit)
13.1%
This company
2020
2024
Asset turnover (of gross profit)
0.50×
This company
2020
2024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ALUFLAM 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
