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A-Leaf A/S
A/S
Active
CVR 35520023
Østergade 9, 8370
Hadsten
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2013 · 12 years old
40 employees
www.a-leaf.com
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Engineering activities and related technical consultancy
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A-Leaf A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
54M
40M
27M
13M
0M
2021: 21M
21M
2021
2022: 41M (+95% vs 2021)
41M
+95%
2022
2023: 43M (+5% vs 2022)
43M
+5%
2023
2024: 34M (-21% vs 2023)
34M
-21%
2024
2025: 34M (0% vs 2024)
34M
0%
2025
EBITDA
DKK millions
14M
9M
4M
-2M
-7M
2021: 4M
4M
2021
2022: 10M (+150% vs 2021)
10M
+150%
2022
2023: 4M (-60% vs 2022)
4M
-60%
2023
2024: -3M (-175% vs 2023)
-3M
-175%
2024
2025: -2M (+33% vs 2024)
-2M
+33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
34.195
33.552
42.812
41.099
20.586
Staff expenses
-35.697
-36.875
-38.402
-31.120
-16.536
EBITDA
-1.502
-3.323
4.410
9.979
4.003
Depreciation & amort.
-80
-37
-37
-358
-61
EBIT
-1.582
-3.360
4.373
9.621
3.943
Net financials
-48
126
350
-301
-182
Profit before tax
-1.630
-3.235
4.723
9.320
3.761
Tax
-326
-630
1.104
2.178
921
Net profit
-1.304
-2.605
3.618
7.142
2.840
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
22.776
24.331
20.551
25.341
11.942
Equity
2.353
3.657
9.261
12.788
5.696
Long-term debt
3.000
3.000
0
1.390
0
Short-term debt
17.423
17.674
11.289
11.128
6.246
Total debt
20.423
20.674
11.289
12.518
6.246
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-4,4 %
This company
2021
2025
Equity ratio
10,3 %
This company
38,2 %
Market median
This company
Market median
73% below market
2021
2025
Return on equity
-55,4 %
This company
18,4 %
Market median
This company
Market median
401% below market
2021
2025
Net profit margin (of gross profit)
-3,8 %
This company
2021
2025
Asset turnover (of gross profit)
1,50×
This company
2021
2025
Debt / equity
8,68×
This company
0,62×
Market median
This company
Market median
>999% above 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 A-Leaf 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