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Alflora ApS
APS
Active
CVR 30278399
Skovvej 68A, 4220
Korsør
Rental and operating of own or leased real estate
· NACE 6820
Est. 2007
— employees
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Alflora ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
271
352
360
518
406
Staff expenses
-0
-0
-0
-0
-0
EBITDA
237
324
336
479
380
Depreciation & amort.
-15
-15
-16
-15
-15
EBIT
222
309
321
463
365
Net financials
-86
-50
-47
-61
-69
Profit before tax
135
259
274
402
296
Tax
33
60
64
94
72
Net profit
102
198
210
308
224
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.746
1.795
1.850
1.948
2.011
Equity
-176
22
232
540
703
Long-term debt
1.140
1.071
1.012
957
899
Short-term debt
782
702
606
451
409
Total debt
1.922
1.773
1.619
1.408
1.308
Financial ratios
5-year trend
EBITDA margin
93.5%
This company
15.8%
Market median
+492% vs market
2020
2024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
31.9%
This company
18.4%
Market median
+73% vs market
2020
2024
Net profit margin
55.2%
This company
8.1%
Market median
+581% vs market
2020
2024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2020
2024
Debt / equity
1.86×
This company
0.62×
Market median
-200% 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 Alflora ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network