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Alt om Fugning ApS
APS
Active
Advertising protection
CVR 39945630
Silovej 32, 2690
Karlslunde
Other building completion and finishing
·
NACE 4335
Est. 2018 · 7 years old
4 employees
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Alt om Fugning ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
4.747
3.521
3.575
954
2.022
Staff expenses
-3.355
-3.469
-2.593
-745
-787
EBITDA
1.392
53
982
210
132
Depreciation & amort.
-69
-69
-33
-14
-0
EBIT
1.323
-16
949
195
132
Net financials
2
-35
1
-2
-5
Profit before tax
1.325
-51
950
193
128
Tax
292
-2
212
45
30
Net profit
1.032
-50
738
148
98
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.524
1.169
1.885
635
333
Equity
1.470
438
888
212
64
Long-term debt
0
0
0
0
0
Short-term debt
1.047
719
983
418
269
Total debt
1.047
719
983
418
269
Financial ratios
5-year trend
EBITDA margin
29,3 %
This company
15,8 %
Market median
This company
Market median
85% above market
2021
2025
Equity ratio
58,3 %
This company
38,2 %
Market median
This company
Market median
53% above market
2021
2025
Return on equity
70,2 %
This company
18,4 %
Market median
This company
Market median
282% above market
2021
2025
Net profit margin
21,7 %
This company
8,1 %
Market median
This company
Market median
168% above market
2021
2025
Asset turnover
1,88×
This company
1,12×
Market median
This company
Market median
68% above market
2021
2025
Debt / equity
0,72×
This company
0,62×
Market median
This company
Market median
16% 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 Alt om Fugning ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
