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ALFA Services ApS
APS
Active
Advertising protection
CVR 42497606
Knud Højgaards Vej 2, 2860
Søborg
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2021 · 5 years old
2 employees
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Contract catering service activities and other food service activities
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ALFA Services ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
-1M
2022
-4M
2023
-3M
2024
-2M
2025
EBITDA
DKK millions
0M
-3M
-5M
-8M
-10M
0M
2021
-1M
-100%
2022
-8M
-700%
2023
-5M
+38%
2024
-2M
+60%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-254
-1.204
-3.510
-2.516
-1.669
Staff expenses
-0
-124
-4.266
-2.836
-206
EBITDA
-254
-1.328
-7.776
-5.352
-1.875
Depreciation & amort.
-0
-0
-1.085
-1.291
-1.024
EBIT
-254
-1.328
-8.862
-6.643
-2.898
Net financials
-2
-30
-348
-366
-132
Profit before tax
-256
-1.358
-9.209
-7.009
-3.030
Tax
-56
-299
-2.026
-1.542
-667
Net profit
-200
-1.059
-7.183
-5.467
-2.364
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
189
6.332
8.612
4.835
4.710
Equity
-160
481
3.298
2.831
3.467
Long-term debt
285
0
0
0
0
Short-term debt
64
5.851
5.174
2.004
1.243
Total debt
349
5.851
5.174
2.004
1.243
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-187487800.0%
This company
2021
2025
Equity ratio
73.6%
This company
38.2%
Market median
+93% vs market
2021
2025
Return on equity
-68.2%
This company
18.4%
Market median
-471% vs market
2021
2025
Net profit margin (of gross profit)
-236366200.0%
This company
2021
2025
Asset turnover (of gross profit)
-0.35×
This company
2021
2025
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 2021-06-15 – 2021-12-31
View
PDF
More on ALFA Services ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
