Riskpilot← Back to searchSign inGet full accessALFANORDIC A/S
A/SDissolvedCVR 31485304Sortemosevej 19Engineering activities and related technical consultancy · NACE 7112Est. 200872 employees
Revenue 2021
DKK 80,9M
+27% vs 2020
EBITDA margin
17.6%
+12678% vs 2020
Equity ratio
46.2%
Financial strength
Net profit 2021
DKK 11,1M
+1234% vs 2020
| Revenue | DKK 80,9M | +27% |
| EBITDA | DKK 14,2M | +12678% |
| Net profit | DKK 11,1M | +1234% |
| Total assets | DKK 38,4M | -7% |
| Equity | DKK 17,7M | +168% |
| Employees | 72 | — |
Legal name
ALFANORDIC A/S
CVR number
31485304
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
10. juni 2008
Share capital
DKK 750.001
Employees
72 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Sortemosevej 19
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.874 | 19.374 | 34.221 | 49.750 | 64.039 | 70.897 | 53.954 | 41.923 | 63.716 | 80.920 |
| Staff expenses | -4.242 | -15.364 | -29.098 | -41.541 | -53.959 | -61.581 | -56.623 | -47.052 | -63.605 | -66.712 |
| EBITDA | 1.632 | 4.010 | 5.123 | 8.209 | 10.081 | 9.316 | -2.669 | -5.129 | 111 | 14.208 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -440 | -440 |
| EBIT | 1.632 | 4.010 | 5.123 | 8.209 | 10.081 | 9.316 | -2.669 | -5.129 | -329 | 13.768 |
| Net financials | -1 | -101 | -14 | -12 | -829 | -670 | 959 | 3.081 | -401 | 221 |
| Profit before tax | 1.630 | 3.909 | 5.109 | 8.198 | 9.251 | 8.645 | -1.711 | -2.048 | -730 | 13.989 |
| Tax | 432 | 986 | 1.275 | 1.954 | 2.241 | 2.016 | -571 | -1.153 | 249 | 2.881 |
| Net profit | 1.198 | 2.924 | 3.834 | 6.243 | 7.011 | 6.629 | -1.139 | -896 | -980 | 11.108 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.865 | 8.847 | 11.165 | 16.726 | 20.934 | 24.250 | 19.881 | 29.718 | 41.216 | 38.399 |
| Equity | 1.386 | 3.110 | 3.044 | 3.887 | 7.297 | 9.126 | 3.487 | 7.591 | 6.612 | 17.735 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.768 | 3.787 | 130 |
| Short-term debt | 2.479 | 5.737 | 8.121 | 12.839 | 12.867 | 13.887 | 15.023 | 19.358 | 30.818 | 20.534 |
| Total debt | 2.479 | 5.737 | 8.121 | 12.839 | 12.867 | 13.887 | 15.023 | 22.126 | 34.604 | 20.664 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20122021
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20122021
Return on equity
62.6%
This company
18.4%
Market median
+240% vs market
20122021
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
20122021
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20122021
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2008 | — | — |
HB Management | Management | 2009 | — | — |
CI Management | Management | 2011 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TB Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALFANORDIC A/S | Company | 33.3% | 0.0% | 2019 |
ILZAC HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
VILLAO & MELDGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
H.B. LINNEMANN HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
AlfaNordic Group A/S | Company | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of ALFANORDIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Steen Bækgaard | Management | 0 companies |
| Henrik Bjørn Linnemann | Management | 0 companies |
| Christian Ilsøe | Management | 0 companies |
| Thomas Meldgaard Petersen | Chief Executive Officer | 0 companies |
| Jens Holmstrup | Chief Executive Officer | 0 companies |
| Thomas Bernhard Olsen | Management | 0 companies |
| Kresten Kloch | Board of Directors | 0 companies |
| Tina Hørbye Løj Christensen | Board of Directors | 0 companies |
| Jørgen Appel Kelkjær | Chairman | 0 companies |
| Flemming Bent Lindeløv | Chairman | 0 companies |
| Carsten Toft Boesen | Chairman | 0 companies |