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ALFAPEOPLE ApS
APS
Active
CVR 28869274
Dronningens Tværgade 2A, 1302
København K
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2005 · 20 years old
2 employees
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Computer consultancy and computer facilities management activities
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ALFAPEOPLE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
5M
7M
9M
5M
2020
4M
2021
7M
2022
5M
2023
8M
2024
EBITDA
DKK millions
6M
3M
0M
-3M
-6M
-5M
2020
1M
+120%
2021
5M
+400%
2022
3M
-40%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.535
3.900
6.573
5.270
8.423
Staff expenses
-798
-1.271
-1.269
-2.099
-2.954
EBITDA
-4.951
966
4.764
2.660
373
Depreciation & amort.
-291
-992
-994
-496
-884
EBIT
-5.242
-26
3.770
2.164
-511
Net financials
-5.019
2.731
7.778
12.245
25.137
Profit before tax
-10.261
2.705
11.548
14.409
24.626
Tax
-109
109
351
103
6
Net profit
-10.152
2.596
11.197
14.306
24.620
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
47.971
60.629
68.679
110.925
122.833
Equity
15.598
22.949
33.771
76.019
84.661
Long-term debt
4.165
8.721
6.079
3.333
11.667
Short-term debt
28.208
28.959
28.829
31.527
26.453
Total debt
32.373
37.680
34.908
34.860
38.120
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
68.9%
This company
38.2%
Market median
+80% vs market
2020
2024
Return on equity
29.1%
This company
18.4%
Market median
+58% vs market
2020
2024
Net profit margin
292.3%
This company
8.1%
Market median
+3509% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 ALFAPEOPLE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
