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Al Finans A/S
A/S
Active
CVR 31433428
Sluseholmen 3, 2450
København SV
Other credit granting
·
NACE 6492
Est. 1935 · 91 years old
88 employees
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Al Finans A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
150M
301M
451M
601M
232M
2021
288M
2022
484M
2023
523M
2024
434M
2025
EBITDA
DKK millions
149M
112M
74M
37M
0M
90M
2021
111M
+23%
2022
119M
+7%
2023
113M
-5%
2024
115M
+2%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
231.704
288.332
483.623
523.199
433.657
Staff expenses
-76.682
-77.141
-78.798
-82.527
-84.301
EBITDA
89.967
111.238
118.544
113.144
115.246
Depreciation & amort.
-33.360
-26.937
-22.440
-23.899
-24.018
EBIT
56.607
84.301
96.104
89.245
91.228
Net financials
-7.794
-9.900
-373.612
-33.427
-184.025
Profit before tax
48.812
74.401
-5.336
55.818
-92.797
Tax
13.398
13.774
36.174
34.940
-11.065
Net profit
35.414
60.627
-41.510
20.878
-81.732
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.933.263
8.095.489
8.472.337
9.019.064
8.812.402
Equity
343.411
404.039
362.529
383.407
301.674
Long-term debt
1.050.000
950.000
1.300.000
1.103.577
1.481.950
Short-term debt
5.535.075
6.736.324
6.744.774
7.476.698
7.024.954
Total debt
6.585.075
7.686.324
8.044.774
8.580.275
8.506.904
Financial ratios
5-year trend
EBITDA margin
26.6%
This company
15.8%
Market median
+68% vs market
2021
2025
Equity ratio
3.4%
This company
38.2%
Market median
-91% vs market
2021
2025
Return on equity
-27.1%
This company
18.4%
Market median
-247% vs market
2021
2025
Net profit margin
-18.8%
This company
8.1%
Market median
-332% vs market
2021
2025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2021
2025
Debt / equity
28.21×
This company
0.62×
Market median
-4450% vs 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 Al Finans 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
