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Alsik A/S
A/S
Active
CVR 37389609
Nørre Havnegade 21, 6400
Sønderborg
Hotels and similar accommodation
·
NACE 5510
Est. 2016 · 10 years old
183 employees
www.alsik.com
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Alsik A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
26M
39M
52M
24M
2021
32M
2022
38M
2023
45M
2024
45M
2025
EBITDA
DKK millions
0M
-10M
-20M
-30M
-40M
-30M
2021
-32M
-7%
2022
-24M
+25%
2023
-19M
+21%
2024
-17M
+11%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
24.358
31.541
38.451
45.250
44.963
Staff expenses
-54.389
-63.758
-62.804
-64.551
-62.100
EBITDA
-30.031
-32.217
-24.353
-19.301
-17.137
Depreciation & amort.
-2.430
-1.982
-1.786
-919
-764
EBIT
-32.461
-34.199
-26.139
-20.220
-17.901
Net financials
89
-4.188
925
1.735
861
Profit before tax
-32.372
-38.387
-25.214
-18.485
-17.040
Tax
-7.184
-8.282
-6.784
-3.974
-3.661
Net profit
-25.188
-30.105
-18.430
-14.511
-13.379
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
96.231
88.281
93.963
84.796
83.316
Equity
59.376
49.271
55.841
41.330
42.951
Long-term debt
4.891
4.812
2.572
1.915
1.203
Short-term debt
31.964
30.784
29.609
31.933
26.981
Total debt
36.855
35.596
32.181
33.848
28.184
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-38.1%
This company
2021
2025
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
2021
2025
Return on equity
-31.1%
This company
18.4%
Market median
-269% vs market
2021
2025
Net profit margin (of gross profit)
-29.8%
This company
2021
2025
Asset turnover (of gross profit)
0.54×
This company
2021
2025
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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 Alsik A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
