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Alu-Tec ApS
APS
Active
Advertising protection
CVR 36728183
Industriparken 18, 4450
Jyderup
Machining of metals
·
NACE 2553
Est. 2015 · 11 years old
10 employees
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Machining of metals
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Alu-Tec ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2021
6M
2022
5M
2023
6M
2024
5M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.014
5.612
5.350
5.506
5.371
Staff expenses
-4.565
-4.664
-4.327
-5.191
-4.629
EBITDA
448
948
1.023
315
743
Depreciation & amort.
-258
-241
-282
-295
-288
EBIT
191
707
741
20
454
Net financials
-89
-111
-54
-105
-126
Profit before tax
102
595
687
-85
328
Tax
-8
145
154
45
15
Net profit
109
450
533
-131
313
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.517
4.924
4.542
4.435
4.940
Equity
1.185
1.635
1.868
1.438
1.751
Long-term debt
992
662
343
320
332
Short-term debt
2.255
2.503
2.183
2.485
2.713
Total debt
3.248
3.165
2.527
2.805
3.045
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.8%
This company
2021
2025
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
2021
2025
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
2021
2025
Net profit margin (of gross profit)
5.8%
This company
2021
2025
Asset turnover (of gross profit)
1.09×
This company
2021
2025
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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 Alu-Tec ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
