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ALPI AIR & SEA A/S
A/S
Active
CVR 25869656
Fastrupdalen 2, 7400
Herning
Other support activities for transportation
· NACE 5226
Est. 2001
96 employees
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ALPI AIR & SEA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
20M
41M
61M
82M
59M
2021
71M
2022
59M
2023
64M
2024
70M
2025
EBITDA
DKK millions
0M
9M
17M
26M
35M
22M
2021
30M
2022
16M
2023
18M
2024
18M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
58.734
71.489
58.553
63.554
70.423
Staff expenses
-36.791
-41.726
-42.481
-45.100
-52.156
EBITDA
21.943
29.763
16.072
18.316
18.267
Depreciation & amort.
-949
-1.060
-1.007
-699
-1.239
EBIT
20.994
28.703
15.065
17.617
17.028
Net financials
210
3.016
1.161
2.238
3.029
Profit before tax
21.204
31.719
16.226
19.855
20.057
Tax
4.438
6.739
3.394
3.925
3.784
Net profit
16.766
24.980
12.832
15.930
16.273
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
128.385
112.509
88.228
97.320
124.741
Equity
50.611
60.471
53.021
53.997
64.863
Long-term debt
0
0
0
0
2.400
Short-term debt
77.660
51.912
34.892
43.323
57.354
Total debt
77.660
51.912
34.892
43.323
59.754
Financial ratios
5-year trend
EBITDA margin
25.9%
This company
15.8%
Market median
+64% vs market
2021
2025
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
2021
2025
Return on equity
25.1%
This company
18.4%
Market median
+36% vs market
2021
2025
Net profit margin
23.1%
This company
8.1%
Market median
+185% vs market
2021
2025
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
2021
2025
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ALPI AIR & SEA 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
