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Alfa-Z A/S
A/S
Active
Advertising protection
CVR 31365503
Brøndbytoften 11, 2605
Brøndby
General cleaning of buildings
·
NACE 8121
Est. 2008 · 18 years old
51 employees
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Denmark
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General cleaning of buildings
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Alfa-Z A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
8M
2021
8M
2022
9M
2023
15M
2024
18M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
0M
2021
1M
+100%
2022
2M
+100%
2023
4M
+100%
2024
3M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.818
7.625
9.335
14.838
17.917
Staff expenses
-7.929
-6.443
-7.064
-10.841
-15.289
EBITDA
-112
1.182
2.271
4.002
2.628
Depreciation & amort.
-81
-788
-54
3
-13
EBIT
-193
394
2.217
4.000
2.614
Net financials
-19
-4
-2
46
-1.004
Profit before tax
-211
390
2.214
4.045
1.610
Tax
-36
95
62
939
555
Net profit
-175
295
2.152
3.107
1.055
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.592
2.588
4.261
7.505
11.450
Equity
425
720
2.872
1.050
2.106
Long-term debt
0
0
0
0
1.745
Short-term debt
2.168
1.868
1.389
6.455
7.590
Total debt
2.168
1.868
1.389
6.455
9.335
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14.7%
This company
2021
2025
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
2021
2025
Return on equity
50.1%
This company
18.4%
Market median
+172% vs market
2021
2025
Net profit margin (of gross profit)
5.9%
This company
2021
2025
Asset turnover (of gross profit)
1.56×
This company
2021
2025
Debt / equity
4.44×
This company
0.62×
Market median
-616% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Alfa-Z 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
