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Alpo Group ApS
APS
Active
CVR 39500299
Gejsingvej 60
Wholesale of wood, construction materials and sanitary equipment · NACE 4683
Est. 2018
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 840K
-52% vs 2023
EBITDA margin
33.9%
-76% vs 2023
Equity ratio
6.4%
Financial strength
Net profit 2024
DKK 79K
-90% vs 2023
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
2M
2020
3M
+50%
2021
1M
-67%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 840K
-52%
EBITDA
DKK 285K
-76%
Net profit
DKK 79K
-90%
Total assets
DKK 4,9M
-11%
Equity
DKK 314K
-68%
Employees
1
—
Company information
Legal name
Alpo Group ApS
CVR number
39500299
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
17. april 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handelsvirksomhed og hermed beslægtet virksomhed
Contact
Address
Gejsingvej 60
Phone
+4546927570
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Explore
Companies in Wholesale of wood, construction materials and sanitary equipment
Companies in Vejen
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
1M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
1M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.513
2.665
624
1.744
840
Staff expenses
-0
-0
-87
-555
-555
EBITDA
1.513
2.665
537
1.189
285
Depreciation & amort.
-13
-61
-55
-19
-13
EBIT
1.500
2.603
482
1.170
271
Net financials
-96
-96
-129
-154
-170
Profit before tax
1.404
2.508
353
1.016
102
Tax
309
550
73
224
23
Net profit
1.095
1.958
280
792
79
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.515
4.702
4.951
5.495
4.880
Equity
1.205
2.163
444
986
314
Long-term debt
0
0
0
0
0
Short-term debt
3.306
2.539
4.507
4.509
4.565
Total debt
3.306
2.539
4.507
4.509
4.565
Financial ratios
5-year trend
EBITDA margin
33.9%
This company
15.8%
Market median
+115% vs market
2020
2024
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
2020
2024
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
2020
2024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2020
2024
Debt / equity
14.52×
This company
0.62×
Market median
-2242% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
PH
Poul Henrik Møller Jensen
Management
Management
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Alpo Holding ApS
Company
100%
100%
2018
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Company hierarchy
Alpo Holding ApS
Alpo Group ApS
(this company)
Board network connections
Board members of Alpo Group ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Poul Henrik Møller Jensen
Management
0 companies