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Alfa eCare A/S
A/S
Active
Advertising protection
CVR 37861294
Åbogade 15, 8200
Aarhus N
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2016 · 10 years old
4 employees
www.sirenia.eu
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Computer consultancy and computer facilities management activities
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Alfa eCare A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2021: 9M
9M
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
2025: 12M (+20% vs 2024)
12M
+20%
2025
EBITDA
DKK millions
10M
7M
5M
2M
0M
2021: 5M
5M
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
2025: 8M (+33% vs 2024)
8M
+33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
11.546
10.168
11.074
10.179
8.805
Staff expenses
-3.890
-4.117
-3.769
-3.403
-3.824
EBITDA
7.655
6.052
7.306
6.776
4.981
Depreciation & amort.
-1.259
-1.083
-916
-733
-586
EBIT
6.397
4.968
6.389
6.043
4.395
Net financials
-11
29
-88
-98
-28
Profit before tax
6.386
4.997
6.301
5.945
4.368
Tax
1.372
1.074
1.352
1.199
854
Net profit
5.013
3.923
4.949
4.745
3.514
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
17.939
14.748
15.099
14.374
10.862
Equity
10.964
9.451
9.500
8.951
6.706
Long-term debt
0
0
0
0
0
Short-term debt
5.382
3.813
4.246
4.273
3.207
Total debt
5.382
3.813
4.246
4.273
3.207
Financial ratios
5-year trend
EBITDA margin (of gross profit)
66,3 %
This company
2021
2025
Equity ratio
61,1 %
This company
38,2 %
Market median
This company
Market median
60% above market
2021
2025
Return on equity
45,7 %
This company
18,4 %
Market median
This company
Market median
148% above market
2021
2025
Net profit margin (of gross profit)
43,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,64×
This company
2021
2025
Debt / equity
0,64×
This company
0,62×
Market median
This company
Market median
3% 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 Alfa eCare 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
