Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Alu-Comp A/S
A/S
Active
CVR 25660676
Rolshøjvej 19-21, 8500
Grenaa
Machining of metals
·
NACE 2553
Est. 2000 · 26 years old
23 employees
Monitor
Share
Denmark
/
Companies
/
Machining of metals
/
Alu-Comp A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 7M
7M
2021
2022: 11M (+57% vs 2021)
11M
+57%
2022
2023: 10M (-9% vs 2022)
10M
-9%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
2025: 8M (-20% vs 2024)
8M
-20%
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
2021: 5M
5M
2021
2022: 9M (+80% vs 2021)
9M
+80%
2022
2023: 8M (-11% vs 2022)
8M
-11%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 6M (-25% vs 2024)
6M
-25%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.886
9.923
9.811
11.375
7.153
Staff expenses
-0
-0
-0
-0
-0
EBITDA
6.083
8.145
7.852
8.895
4.952
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
6.083
8.145
7.852
8.895
4.952
Net financials
-113
-99
-97
-54
-101
Profit before tax
5.970
8.045
7.755
8.841
4.851
Tax
1.316
1.772
1.709
1.949
1.070
Net profit
4.653
6.273
6.046
6.892
3.781
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.189
11.315
10.074
9.119
10.409
Equity
5.172
6.069
4.296
1.461
3.531
Long-term debt
540
747
2.679
2.861
2.256
Short-term debt
4.286
4.271
2.865
4.532
4.359
Total debt
4.826
5.018
5.544
7.393
6.616
Financial ratios
5-year trend
EBITDA margin (of gross profit)
77,1 %
This company
2021
2025
Equity ratio
50,8 %
This company
38,2 %
Market median
This company
Market median
33% above market
2021
2025
Return on equity
90,0 %
This company
18,4 %
Market median
This company
Market median
389% above market
2021
2025
Net profit margin (of gross profit)
59,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,77×
This company
2021
2025
Debt / equity
0,97×
This company
0,62×
Market median
This company
Market median
56% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
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
More on Alu-Comp 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
