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Aluflam Facader A/S
A/S
Active
CVR 25442032
Rønhøjvej 25, 8300
Odder
Manufacture of doors and windows of metal
·
NACE 2512
Est. 2000 · 26 years old
1 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 Facader A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
2M
+200%
2021
1M
-50%
2022
1M
0%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.197
3.402
1.756
2.084
3.168
Staff expenses
-847
-1.114
-675
-679
-1.392
EBITDA
350
2.288
1.080
1.405
1.776
Depreciation & amort.
-0
-0
-0
-0
-18
EBIT
350
2.288
1.080
1.405
1.758
Net financials
8
-42
-54
-31
-64
Profit before tax
358
2.246
1.027
1.374
1.693
Tax
79
494
226
302
373
Net profit
279
1.752
801
1.072
1.321
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.884
7.233
4.969
7.462
9.046
Equity
1.333
3.085
2.086
3.157
2.478
Long-term debt
0
0
0
0
0
Short-term debt
5.551
3.539
2.666
4.156
6.568
Total debt
5.551
3.539
2.666
4.156
6.568
Financial ratios
5-year trend
EBITDA margin (of gross profit)
56.1%
This company
2020
2024
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
2020
2024
Return on equity
53.3%
This company
18.4%
Market median
+190% vs market
2020
2024
Net profit margin (of gross profit)
41.7%
This company
2020
2024
Asset turnover (of gross profit)
0.35×
This company
2020
2024
Debt / equity
2.65×
This company
0.62×
Market median
-327% 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 Facader 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
