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Alfapeople Nordic A/S
A/S
Active
CVR 28295448
Dronningens Tværgade 2A, 1302
København K
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2004 · 21 years old
33 employees
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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Alfapeople Nordic A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
47M
35M
24M
12M
0M
2021: 26M
26M
2021
2022: 15M (-42% vs 2021)
15M
-42%
2022
2023: 18M (+20% vs 2022)
18M
+20%
2023
2024: 16M (-11% vs 2023)
16M
-11%
2024
2025: 38M (+138% vs 2024)
38M
+138%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
2025: 7M (+250% vs 2024)
7M
+250%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
38.413
15.878
17.718
15.212
26.073
Staff expenses
-31.435
-14.299
-17.323
-13.598
-13.835
EBITDA
6.978
1.579
395
1.614
96
Depreciation & amort.
-1.835
-271
-264
-234
-169
EBIT
5.143
1.308
131
1.380
-73
Net financials
-147
356
283
204
270
Profit before tax
4.996
1.664
414
1.584
197
Tax
32
393
137
554
88
Net profit
4.964
1.271
277
1.030
109
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
24.206
25.851
13.890
11.604
13.251
Equity
12.494
7.441
6.170
5.892
4.863
Long-term debt
1.483
12.936
1.352
1.294
2.198
Short-term debt
10.229
5.474
6.368
4.418
6.190
Total debt
11.712
18.410
7.720
5.712
8.388
Financial ratios
5-year trend
EBITDA margin
18,2 %
This company
15,8 %
Market median
This company
Market median
15% above market
2021
2025
Equity ratio
51,6 %
This company
38,2 %
Market median
This company
Market median
35% above market
2021
2025
Return on equity
39,7 %
This company
18,4 %
Market median
This company
Market median
116% above market
2021
2025
Net profit margin
12,9 %
This company
8,1 %
Market median
This company
Market median
59% above market
2021
2025
Asset turnover
1,59×
This company
1,12×
Market median
This company
Market median
42% above market
2021
2025
Debt / equity
0,94×
This company
0,62×
Market median
This company
Market median
52% above 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 Alfapeople Nordic 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
