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Alstrup Transport A/S
A/S
Active
CVR 30357116
Mejlbyvej 689, 8530
Hjortshøj
Freight transport by road
·
NACE 4941
Est. 2007 · 19 years old
16 employees
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Companies
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Freight transport by road
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Alstrup Transport A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2021: 10M
10M
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
2025: 12M (+20% vs 2024)
12M
+20%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
12.136
9.546
9.283
10.050
9.704
Staff expenses
-8.064
-7.379
-7.264
-7.360
-6.654
EBITDA
4.049
2.119
2.020
2.690
3.050
Depreciation & amort.
-1.575
-1.843
-1.657
-1.747
-1.516
EBIT
2.474
276
363
943
1.534
Net financials
1.347
5.236
2.155
863
3.054
Profit before tax
3.821
5.513
2.518
1.806
4.588
Tax
801
785
489
-275
868
Net profit
3.020
4.728
2.029
2.081
3.720
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
44.119
41.461
36.440
34.333
33.153
Equity
41.082
38.130
33.463
31.493
29.469
Long-term debt
407
1.104
606
592
572
Short-term debt
2.580
2.227
2.372
2.248
3.094
Total debt
2.987
3.331
2.978
2.839
3.666
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33.4%
This company
2021
2025
Equity ratio
93.1%
This company
38.2%
Market median
This company
Market median
144% above market
2021
2025
Return on equity
7.4%
This company
18.4%
Market median
This company
Market median
60% below market
2021
2025
Net profit margin (of gross profit)
24.9%
This company
2021
2025
Asset turnover (of gross profit)
0.28×
This company
2021
2025
Debt / equity
0.07×
This company
0.62×
Market median
This company
Market median
89% below 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 Alstrup Transport 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
