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ALPHALYSE A/S
A/S
Active
Advertising protection
CVR 26753864
Rødegårdsvej 209C, 5230
Odense M
Research and experimental development on natural sciences and engineering
· NACE 7210
Est. 2002 · 23 years old
37 employees
www.alphalyse.com
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Research and experimental development on natural sciences and engineering
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ALPHALYSE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
11M
2020
13M
2021
17M
2022
13M
2023
14M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
4M
2020
7M
+75%
2021
9M
+29%
2022
4M
-56%
2023
3M
-25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.505
13.470
17.241
13.167
13.514
Staff expenses
-0
-10.124
-12.557
-15.857
-17.929
EBITDA
4.006
6.552
9.137
4.417
2.608
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
4.006
6.552
9.137
4.417
2.608
Net financials
-650
399
102
-328
-179
Profit before tax
3.608
6.951
9.239
4.088
2.429
Tax
666
1.334
1.803
890
514
Net profit
2.943
5.617
7.436
3.198
1.915
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
18.922
21.978
27.123
32.064
37.239
Equity
11.470
15.087
19.523
21.069
23.151
Long-term debt
2.262
1.352
822
0
0
Short-term debt
4.348
3.974
4.370
7.697
10.274
Total debt
6.610
5.326
5.192
7.697
10.274
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.3%
This company
2020
2024
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
2020
2024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
2020
2024
Net profit margin (of gross profit)
14.2%
This company
2020
2024
Asset turnover (of gross profit)
0.36×
This company
2020
2024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 ALPHALYSE 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