Riskpilot← Back to searchSign inGet full accessAFAL A/S
A/SIn liquidationCVR 26015472Kær Bygade 34CRetail sale of motor vehicles · NACE 4781Est. 20015 employees
Revenue 2024
DKK -25K
-112% vs 2023
EBITDA margin
100.0%
-112% vs 2023
Equity ratio
35.5%
Financial strength
Net profit 2024
DKK 107K
-81% vs 2023
| Revenue | DKK -25K | -112% |
| EBITDA | DKK -25K | -112% |
| Net profit | DKK 107K | -81% |
| Total assets | DKK 5,6M | -45% |
| Equity | DKK 2M | -69% |
| Employees | 5 | — |
Legal name
AFAL A/S
CVR number
26015472
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. maj 2001
Share capital
DKK 1.811.669
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kær Bygade 34C
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.239 | 17.090 | — | 20.675 | 21.353 | 19.334 | 19.079 | 20.440 | 20.707 | 25.355 | 212 | -25 |
| Staff expenses | -13.602 | -13.997 | -14.970 | -16.862 | -17.379 | -15.615 | -15.657 | -15.527 | -15.413 | -16.108 | -3 | -0 |
| EBITDA | 1.637 | 3.092 | 1.581 | 3.808 | 3.518 | 3.431 | 3.422 | 4.913 | 5.294 | 9.247 | 209 | -25 |
| Depreciation & amort. | 1.051 | -1.001 | -995 | -932 | -848 | -780 | -1.111 | -1.383 | -1.373 | -1.212 | -0 | -0 |
| EBIT | 586 | 2.091 | 586 | 2.876 | 2.671 | 2.651 | 2.311 | 3.530 | 3.921 | 8.035 | 209 | -25 |
| Net financials | -688 | -724 | -551 | -530 | -547 | -385 | -332 | -466 | -304 | -323 | 545 | 164 |
| Profit before tax | -102 | 1.367 | 2.840 | 2.346 | 2.123 | 2.266 | 1.979 | 3.064 | 3.617 | 7.712 | 754 | 139 |
| Tax | -20 | 329 | 678 | 531 | 393 | 516 | 454 | 723 | 806 | 1.731 | 190 | 32 |
| Net profit | -82 | 1.038 | 2.162 | 1.815 | 1.731 | 1.750 | 1.524 | 2.340 | 2.810 | 5.981 | 564 | 107 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.291 | 51.411 | 55.596 | 58.585 | 51.914 | 54.315 | 49.790 | 45.115 | 38.976 | 44.082 | 10.206 | 5.649 |
| Equity | 9.235 | 10.273 | 12.435 | 14.250 | 14.731 | 16.481 | 18.005 | 20.346 | 21.156 | 25.937 | 6.501 | 2.008 |
| Long-term debt | 2.562 | 2.355 | 2.620 | 4.810 | 2.440 | 65 | 481 | 1.369 | 0 | 0 | 0 | 0 |
| Short-term debt | 34.333 | 38.650 | 40.375 | 39.421 | 34.701 | 37.675 | 31.142 | 23.238 | 17.725 | 17.948 | 3.705 | 3.641 |
| Total debt | 36.895 | 41.004 | 42.996 | 44.232 | 37.141 | 37.741 | 31.624 | 24.607 | 17.725 | 17.948 | 3.705 | 3.641 |
EBITDA margin
-2485800.0%
This company
15.8%
Market median
-15733011% vs market
20132024
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
20132024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20132024
Net profit margin
10722800.0%
This company
8.1%
Market median
+132380147% vs market
20132024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20132024
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Unofficial title | Unofficial title | 2025 | — | — |
TL Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB | Board of Directors | 2005 | — | — |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TLI HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of AFAL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Bo Niss | Unofficial title | 0 companies |
| Torben Lindvang | Management | 0 companies |
| Jens Bie | Board of Directors | 0 companies |
| Thorbjørn Bruhn | Board of Directors | 0 companies |
| Ole Jespersen | Chairman | 0 companies |
| Poul Erik Søndergaard Bendtsen | Board of Directors | 0 companies |
| Martin Nis Lorenzen | Board of Directors | 0 companies |