Riskpilot← Back to searchSign inGet full accessALFA CRAFTS ApS
APSActiveCVR 33579861Hyben Alle 3Development of building projects · NACE 6812Est. 201111 employees
Revenue 2024
DKK 4,2M
+45% vs 2023
EBITDA margin
6.8%
+157% vs 2023
Equity ratio
43.4%
Financial strength
Net profit 2024
DKK 113K
+124% vs 2023
| Revenue | DKK 4,2M | +45% |
| EBITDA | DKK 286K | +157% |
| Net profit | DKK 113K | +124% |
| Total assets | DKK 3,8M | -10% |
| Equity | DKK 1,7M | +7% |
| Employees | 11 | — |
Legal name
ALFA CRAFTS ApS
CVR number
33579861
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
23. marts 2011
Share capital
DKK 80.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at udbyde entrepriser, handelsvirksomhed, konsulentbistand samt andet dermed efter direktionens skøn beslægtede formål.
Address
Hyben Alle 3
Phone
+4575650505
Email
jkn@alfa-crafts.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 200 | 367 | 697 | 1.487 | 3.049 | 2.536 | 3.007 | 4.580 | 2.241 | 8.829 | 3.170 | 2.913 | 4.224 |
| Staff expenses | -118 | -245 | -631 | -877 | -1.924 | -1.987 | -2.884 | -4.340 | -2.733 | -5.163 | -3.651 | -3.418 | -3.915 |
| EBITDA | 82 | 122 | 66 | 609 | 1.125 | 549 | 124 | 240 | -492 | 3.666 | -503 | -505 | 286 |
| Depreciation & amort. | -22 | -30 | -26 | -77 | -96 | -120 | -145 | -244 | -241 | -327 | -190 | -132 | -85 |
| EBIT | 59 | 92 | 41 | 533 | 1.029 | 430 | -22 | -4 | -733 | 3.339 | -692 | -636 | 202 |
| Net financials | 7 | 2 | -8 | 0 | -12 | -8 | -89 | -46 | -71 | -2 | -82 | 35 | -38 |
| Profit before tax | 66 | 94 | 32 | 533 | 1.017 | 422 | -111 | -50 | -803 | 3.337 | -774 | -601 | 164 |
| Tax | 18 | 26 | 9 | 123 | 227 | 95 | -19 | -9 | 7 | 559 | -161 | -127 | 51 |
| Net profit | 48 | 68 | 23 | 410 | 790 | 327 | -92 | -41 | -811 | 2.778 | -613 | -475 | 113 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 227 | 591 | 602 | 1.125 | 2.011 | 1.920 | 2.976 | 2.656 | 2.278 | 6.560 | 5.185 | 4.241 | 3.810 |
| Equity | 83 | 86 | 89 | 169 | 359 | 686 | 294 | 253 | 2 | 2.780 | 2.017 | 1.542 | 1.655 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 248 | 248 | 248 | 248 |
| Short-term debt | 144 | 505 | 512 | 956 | 1.652 | 1.234 | 2.682 | 2.404 | 2.275 | 3.532 | 2.920 | 2.451 | 1.907 |
| Total debt | 144 | 505 | 512 | 956 | 1.652 | 1.234 | 2.682 | 2.404 | 2.275 | 3.780 | 3.168 | 2.699 | 2.155 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20122024
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20122024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20122024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20122024
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-03-23 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AL Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASER HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ASER HOLDING ApS
ALFA CRAFTS ApS Board members of ALFA CRAFTS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Laursen | Chief Executive Officer | 0 companies |
| Anders Laursen | Management | 0 companies |