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ALFA MOBILITY DENMARK A/S
A/S
Active
CVR 28700377
Helseholmen 10, 2650
Hvidovre
Removal services
·
NACE 4942
Est. 2005 · 21 years old
45 employees
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ALFA MOBILITY DENMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
23M
35M
46M
7M
2020
27M
2021
31M
2022
40M
2023
35M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2020
1M
-50%
2021
3M
+200%
2022
4M
+33%
2023
4M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.324
26.942
31.494
39.665
34.664
Staff expenses
-5.198
-25.771
-28.266
-35.304
-30.752
EBITDA
2.126
1.171
3.228
4.360
3.912
Depreciation & amort.
-33
-478
-635
-800
-845
EBIT
2.093
693
2.592
3.560
3.067
Net financials
1.227
-102
-252
-335
70
Profit before tax
3.320
591
2.844
3.224
3.137
Tax
425
203
718
887
799
Net profit
2.895
388
2.126
2.337
2.338
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
27.973
29.604
39.364
39.230
41.475
Equity
14.193
14.581
16.707
19.044
16.383
Long-term debt
1.303
0
0
0
0
Short-term debt
12.477
15.023
22.656
20.143
25.015
Total debt
13.780
15.023
22.656
20.143
25.015
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11.3%
This company
2020
2024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin (of gross profit)
6.7%
This company
2020
2024
Asset turnover (of gross profit)
0.84×
This company
2020
2024
Debt / equity
1.53×
This company
0.62×
Market median
-147% 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 2020-09-01 – 2020-12-31
View
PDF
More on ALFA MOBILITY DENMARK 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
