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ALULETTE ApS
APS
Active
CVR 26987172
Middelfartvej 65, 5466
Asperup
Retail sale of motor vehicles
·
NACE 4781
Est. 2004 · 22 years old
10 employees
www.alulette.dk
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Retail sale of motor vehicles
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ALULETTE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.767
1.742
2.313
2.317
2.348
Staff expenses
-1.440
-1.360
-1.842
-1.907
-1.929
EBITDA
327
381
471
410
419
Depreciation & amort.
-57
-56
-33
-27
-23
EBIT
270
325
437
383
395
Net financials
-107
-20
-15
-228
-225
Profit before tax
163
305
423
155
170
Tax
21
48
50
20
26
Net profit
142
257
372
136
144
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.778
6.529
6.270
6.933
7.373
Equity
1.254
1.511
1.883
2.019
2.163
Long-term debt
36
36
36
0
0
Short-term debt
4.489
4.982
4.351
4.914
5.211
Total debt
4.524
5.018
4.387
4.914
5.211
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17.8%
This company
2020
2024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
2020
2024
Net profit margin (of gross profit)
6.1%
This company
2020
2024
Asset turnover (of gross profit)
0.32×
This company
2020
2024
Debt / equity
2.41×
This company
0.62×
Market median
-289% 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 ALULETTE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
