Riskpilot← Back to searchSign inGet full accessALFA BJÆLKEHUSE ApS
APSActiveCVR 26928745Tibirkebro 27Rental and operating of own or leased real estate · NACE 6820Est. 2002— employees
Revenue 2024
DKK 532K
+36% vs 2023
EBITDA margin
52.4%
+138% vs 2023
Equity ratio
-53.2%
Financial strength
Net profit 2024
DKK 261K
+129% vs 2023
| Revenue | DKK 532K | +36% |
| EBITDA | DKK 279K | +138% |
| Net profit | DKK 261K | +129% |
| Total assets | DKK 1M | +0% |
| Equity | DKK -543K | +32% |
| Employees | — | — |
Legal name
ALFA BJÆLKEHUSE ApS
CVR number
26928745
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. november 2002
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel og produktion.
Address
Tibirkebro 27
Phone
+4530227711
Email
sorensylvest@gmail.com
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 | -16 | -289 | 10 | 351 | 41 | 10 | 25 | 0 | 18 | 1 | 112 | 392 | 532 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -23 | -289 | -9 | 226 | -64 | -20 | -27 | -32 | -7 | -0 | 35 | 117 | 279 |
| Depreciation & amort. | -0 | -0 | 10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15 |
| EBIT | -23 | -289 | -19 | 226 | -64 | -20 | -27 | -32 | -7 | -0 | 35 | 117 | 264 |
| Net financials | -118 | -81 | -83 | -7 | -0 | -2 | -1 | -12 | -2 | -4 | -3 | -3 | -3 |
| Profit before tax | -140 | -370 | -101 | 219 | -65 | -23 | -29 | -44 | -8 | -5 | 32 | 114 | 261 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -140 | -370 | -101 | 219 | -65 | -23 | -29 | -44 | -8 | -5 | 32 | 114 | 261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.261 | 998 | 998 | 1.179 | 1.100 | 1.094 | 1.093 | 1.020 | 1.020 | 1.020 | 1.146 | 1.020 | 1.019 |
| Equity | -584 | -954 | -1.053 | -868 | -898 | -921 | -950 | -937 | -945 | -950 | -918 | -804 | -543 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 |
| Short-term debt | 1.845 | 1.952 | 2.051 | 2.047 | 1.998 | 2.015 | 2.042 | 1.956 | 1.965 | 1.969 | 2.064 | 1.801 | 1.562 |
| Total debt | 1.845 | 1.952 | 2.051 | 2.047 | 1.998 | 2.015 | 2.042 | 1.956 | 1.965 | 1.969 | 2.064 | 1.824 | 1.562 |
EBITDA margin
52.4%
This company
15.8%
Market median
+232% vs market
20122024
Equity ratio
-53.2%
This company
38.2%
Market median
-239% vs market
20122024
Return on equity
26093900.0%
This company
18.4%
Market median
+141814574% vs market
20122024
Net profit margin
49.1%
This company
8.1%
Market median
+506% vs market
20122024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
2.88×
This company
0.62×
Market median
-365% 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 2014-07-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of ALFA BJÆLKEHUSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ditte Kirknel | Audit | 0 companies |