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ALMIRALL ApS
APS
Active
CVR 32762891
Vandtårnsvej 77, 2860
Søborg
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 2010 · 16 years old
9 employees
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Companies
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Wholesale of pharmaceutical and medical goods
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ALMIRALL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
9M
2020
11M
2021
10M
2022
13M
2023
13M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2020
4M
+33%
2021
3M
-25%
2022
3M
0%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.358
10.572
10.082
13.498
13.264
Staff expenses
-6.557
-6.532
-7.543
-10.299
-10.223
EBITDA
2.802
4.040
2.539
3.200
3.041
Depreciation & amort.
-120
-0
-0
-0
-77
EBIT
2.682
4.040
2.539
3.200
2.964
Net financials
-692
-800
-893
-1.011
-515
Profit before tax
1.990
3.240
1.647
2.189
2.449
Tax
466
725
385
486
544
Net profit
1.524
2.514
1.262
1.703
1.905
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
26.667
30.479
34.047
31.041
47.122
Equity
20.174
22.689
23.951
25.654
27.559
Long-term debt
0
0
0
0
0
Short-term debt
6.478
7.774
10.075
5.355
19.537
Total debt
6.478
7.774
10.075
5.355
19.537
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.9%
This company
2020
2024
Equity ratio
58.5%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
2020
2024
Net profit margin (of gross profit)
14.4%
This company
2020
2024
Asset turnover (of gross profit)
0.28×
This company
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ALMIRALL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network