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ALSEG OG SØNNER. 1 ApS
APS
Active
CVR 36450355
Avderødvej 27A, 2980
Kokkedal
Activities of holding companies
·
NACE 6421
Est. 2014 · 11 years old
2 employees
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Denmark
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ALSEG OG SØNNER. 1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2020
0M
-100%
2021
4M
+400%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-267
-279
-345
-131
-254
Staff expenses
-102
-144
-144
-144
-144
EBITDA
842
-423
4.289
-275
-398
Depreciation & amort.
606
-157
2.389
-143
-57
EBIT
236
-580
1.900
-418
-455
Net financials
1.376
1.249
5.092
-1.965
5.100
Profit before tax
1.612
669
6.991
-2.384
4.645
Tax
70
-105
438
-15
-51
Net profit
1.542
774
6.554
-2.369
4.695
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.144
16.178
21.606
19.101
26.654
Equity
11.980
12.528
18.853
16.248
20.700
Long-term debt
0
0
0
0
0
Short-term debt
3.159
3.649
2.752
2.853
5.825
Total debt
3.159
3.649
2.752
2.853
5.825
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-39836200.0%
This company
2020
2024
Equity ratio
77.7%
This company
38.2%
Market median
+103% vs market
2020
2024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin (of gross profit)
469537400.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.01×
This company
2020
2024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 ALSEG OG SØNNER. 1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
