Riskpilot← Back to searchSign inGet full accessAlfa Grafisk ApS
APSActiveCVR 25496515Dalsgaards Alle 15Retail sale of books · NACE 4761Est. 20002 employees
Revenue 2024
DKK 1,5M
+11% vs 2023
EBITDA margin
53.7%
-24% vs 2023
Equity ratio
81.8%
Financial strength
Net profit 2024
DKK 599K
-24% vs 2023
| Revenue | DKK 1,5M | +11% |
| EBITDA | DKK 781K | -24% |
| Net profit | DKK 599K | -24% |
| Total assets | DKK 3,2M | +16% |
| Equity | DKK 2,6M | +22% |
| Employees | 2 | — |
Legal name
Alfa Grafisk ApS
CVR number
25496515
Legal form
Anpartsselskab
NACE code
4761 · Retail sale of books
Founded
1. juli 2000
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Dalsgaards Alle 15
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 | 22 | 102 | — | 40 | 81 | 33 | 336 | 388 | 6 | 1.028 | 1.312 | 1.453 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -658 | -286 | -673 |
| EBITDA | 22 | 22 | 102 | 145 | 40 | 81 | 33 | 336 | 388 | 6 | 370 | 1.026 | 781 |
| Depreciation & amort. | -3 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 19 | 15 | 102 | 145 | 40 | 81 | 33 | 336 | 388 | 6 | 370 | 1.026 | 781 |
| Net financials | -0 | 0 | 3 | -75 | 0 | -12 | 0 | 31 | 24 | 115 | 95 | 5 | 2 |
| Profit before tax | 19 | 15 | 105 | 70 | 40 | 68 | 33 | 367 | 413 | 121 | 466 | 1.031 | 782 |
| Tax | 1 | 8 | 27 | 17 | 9 | 16 | 8 | 84 | 95 | 27 | 82 | 242 | 183 |
| Net profit | 18 | 7 | 78 | 53 | 31 | 53 | 25 | 283 | 318 | 94 | 383 | 789 | 599 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 266 | 270 | 168 | 212 | 213 | 271 | 400 | 717 | 1.170 | 1.177 | 1.569 | 2.744 | 3.188 |
| Equity | 235 | 242 | 110 | 163 | 198 | 251 | 276 | 558 | 876 | 970 | 1.345 | 2.143 | 2.608 |
| Long-term debt | 0 | 0 | 0 | 15 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31 | 29 | 59 | 34 | 11 | 20 | 124 | 159 | 294 | 207 | 224 | 600 | 580 |
| Total debt | 31 | 29 | 59 | 49 | 15 | 20 | 124 | 159 | 294 | 207 | 224 | 600 | 580 |
EBITDA margin
53.7%
This company
15.8%
Market median
+240% vs market
20122024
Equity ratio
81.8%
This company
38.2%
Market median
+114% vs market
20122024
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
20122024
Net profit margin
41.2%
This company
8.1%
Market median
+409% vs market
20122024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122024
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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Alfa Grafisk ApS 
Bonorum Partners M&A A/SBoard members of Alfa Grafisk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Krabbe | Audit | 0 companies |