Riskpilot← Back to searchSign inGet full accessALFA MOBILITY DENMARK A/S
A/SActiveCVR 28700377Helseholmen 10Removal services · NACE 4942Est. 200546 employees
Revenue 2024
DKK 34,7M
-13% vs 2023
EBITDA margin
11.3%
-10% vs 2023
Equity ratio
39.5%
Financial strength
Net profit 2024
DKK 2,3M
0% vs 2023
| Revenue | DKK 34,7M | -13% |
| EBITDA | DKK 3,9M | -10% |
| Net profit | DKK 2,3M | +0% |
| Total assets | DKK 41,5M | +6% |
| Equity | DKK 16,4M | -14% |
| Employees | 46 | — |
Legal name
ALFA MOBILITY DENMARK A/S
CVR number
28700377
Legal form
Aktieselskab
NACE code
4942 · Removal services
Founded
4. maj 2005
Share capital
DKK 500.000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer.
Company purpose
Selskabets formål er internationale flytninger og møbelopbevaring samt tjenesteydelser i forbindelse hermed og i forbindelse med personers grænseoverskridende flytninger.
Address
Helseholmen 10
Phone
+4543530640
Email
info@alfarelocation.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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.606 | 18.158 | 19.096 | — | 27.958 | 27.123 | 14.283 | 20.703 | 17.091 | 7.324 | 26.942 | 31.494 | 39.665 | 34.664 |
| Staff expenses | -16.600 | -16.174 | -16.434 | -20.155 | -21.670 | -21.867 | -15.685 | -20.280 | -13.686 | -5.198 | -25.771 | -28.266 | -35.304 | -30.752 |
| EBITDA | 8.006 | 1.984 | 2.662 | 23.392 | 6.287 | 5.257 | -1.402 | 423 | 3.405 | 2.126 | 1.171 | 3.228 | 4.360 | 3.912 |
| Depreciation & amort. | -331 | -249 | -314 | -333 | -126 | -175 | -126 | -173 | -98 | -33 | -478 | -635 | -800 | -845 |
| EBIT | 7.675 | 1.735 | 2.348 | 23.059 | 6.161 | 5.082 | -1.528 | 250 | 3.307 | 2.093 | 693 | 2.592 | 3.560 | 3.067 |
| Net financials | -3.502 | -2.442 | 614 | -3.385 | -1.334 | -2.539 | -599 | -233 | -318 | 1.227 | -102 | -252 | -335 | 70 |
| Profit before tax | 4.173 | -707 | 2.962 | 19.673 | 4.827 | 2.542 | -2.127 | 17 | 2.989 | 3.320 | 591 | 2.844 | 3.224 | 3.137 |
| Tax | 1.066 | -154 | 727 | 4.606 | 1.169 | 642 | 15 | -76 | 274 | 425 | 203 | 718 | 887 | 799 |
| Net profit | 3.107 | -554 | 2.235 | 15.067 | 3.659 | 1.900 | -2.142 | 94 | 2.716 | 2.895 | 388 | 2.126 | 2.337 | 2.338 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.797 | 34.152 | 37.804 | 34.374 | 28.731 | 30.252 | 45.714 | 28.546 | 27.862 | 27.973 | 29.604 | 39.364 | 39.230 | 41.475 |
| Equity | -676 | -1.229 | 1.006 | 16.073 | 14.731 | 10.632 | 8.489 | 8.583 | 11.298 | 14.193 | 14.581 | 16.707 | 19.044 | 16.383 |
| Long-term debt | 16.286 | 12.859 | 12.707 | 0 | 0 | 0 | 0 | 0 | 0 | 1.303 | 0 | 0 | 0 | 0 |
| Short-term debt | 33.186 | 22.522 | 24.091 | 18.301 | 13.999 | 19.559 | 37.148 | 19.963 | 16.563 | 12.477 | 15.023 | 22.656 | 20.143 | 25.015 |
| Total debt | 49.473 | 35.381 | 36.799 | 18.301 | 13.999 | 19.559 | 37.148 | 19.963 | 16.563 | 13.780 | 15.023 | 22.656 | 20.143 | 25.015 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20122024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20122024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20122024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122024
Debt / equity
1.53×
This company
0.62×
Market median
-147% 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 2020-09-01 – 2020-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via CVR / Virk · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-08-31
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2006 | — | — |
JB Founder | Founder | 2005 | — | — |
OR Management | Management | 2009 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Audit | 2006 | — | — | |
JS Management | Management | 2005 | — | — |
HK Management | Management | 2023 | — | — |
PJ Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
HRAS HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
NOYA HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
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No registered parent or subsidiaries
Board members of ALFA MOBILITY DENMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Kjeldsen Eltorp | Management | 0 companies |
| Jørgen Bille Larsen | Founder | 0 companies |
| Ole Risch Christiansen | Management | 0 companies |
| Heidi Rasmussen | Chief Executive Officer | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jens Sauer | Management | 0 companies |
| Hanne Klausen | Management | 0 companies |
| Per Jan Walter Vallbo | Management | 0 companies |
| Alf Gustav Christer Bosmyr | Chairman | 0 companies |
| Stefan Rolf Engdahl | Chairman | 0 companies |
| Annika Kristina Roupé | Chairman | 0 companies |
| Sven Magnus Christer Bosmyr | Chairman | 0 companies |
| Andreas Grønlund Hove | Board of Directors | 0 companies |
| Kenneth Egelrud | Board of Directors | 0 companies |
| Per Henrik Backman | Board of Directors | 0 companies |
| Sven Magnus Christer Bosmyr | Board of Directors | 0 companies |
| Ann Birgitta Lindman | Board of Directors | 0 companies |
| Bengt Örjan Jönsson | Board of Directors | 0 companies |