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FORLAGET ALVILDA ApS
APS
Active
Advertising protection
CVR 32149766
Klareboderne 3, 1115
København K
Publishing of books
·
NACE 5811
Est. 2009 · 17 years old
12 employees
Monitor
Share
Denmark
/
Companies
/
Publishing of books
/
FORLAGET ALVILDA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
9M
2021
10M
2022
8M
2023
9M
2024
7M
2025
EBITDA
DKK millions
4M
2M
1M
-1M
-3M
3M
2021
3M
0%
2022
1M
-67%
2023
2M
+100%
2024
-2M
-200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.341
9.984
7.625
8.747
6.584
Staff expenses
-5.918
-6.864
-6.977
-6.725
-6.851
EBITDA
3.424
3.121
649
2.021
-1.772
Depreciation & amort.
-700
-570
-136
-118
-94
EBIT
2.723
2.551
512
1.903
-1.866
Net financials
-35
-72
-113
-99
-18
Profit before tax
2.688
2.478
399
1.804
-1.884
Tax
635
558
97
405
-402
Net profit
2.053
1.920
302
1.399
-1.482
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
27.713
27.657
27.296
29.799
26.015
Equity
18.877
19.797
19.099
20.498
19.016
Long-term debt
0
0
0
0
0
Short-term debt
8.628
7.622
7.877
9.001
6.834
Total debt
8.628
7.622
7.877
9.001
6.834
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-26.9%
This company
2021
2025
Equity ratio
73.1%
This company
38.2%
Market median
+91% vs market
2021
2025
Return on equity
-7.8%
This company
18.4%
Market median
-142% vs market
2021
2025
Net profit margin (of gross profit)
-22.5%
This company
2021
2025
Asset turnover (of gross profit)
0.25×
This company
2021
2025
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 FORLAGET ALVILDA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
