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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
-1M
-2M
-4M
-5M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: -4M (-300% vs 2022)
-4M
-300%
2023
2024: -3M (+25% vs 2023)
-3M
+25%
2024
2025: -2M (+33% vs 2024)
-2M
+33%
2025
EBITDA
DKK millions
0M
-2M
-5M
-7M
-10M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: -8M (-700% vs 2022)
-8M
-700%
2023
2024: -5M (+38% vs 2023)
-5M
+38%
2024
2025: -2M (+60% vs 2024)
-2M
+60%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-1.669
-2.516
-3.510
-1.204
-254
Staff expenses
-206
-2.836
-4.266
-124
-0
EBITDA
-1.875
-5.352
-7.776
-1.328
-254
Depreciation & amort.
-1.024
-1.291
-1.085
-0
-0
EBIT
-2.898
-6.643
-8.862
-1.328
-254
Net financials
-132
-366
-348
-30
-2
Profit before tax
-3.030
-7.009
-9.209
-1.358
-256
Tax
-667
-1.542
-2.026
-299
-56
Net profit
-2.364
-5.467
-7.183
-1.059
-200
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.710
4.835
8.612
6.332
189
Equity
3.467
2.831
3.298
481
-160
Long-term debt
0
0
0
0
285
Short-term debt
1.243
2.004
5.174
5.851
64
Total debt
1.243
2.004
5.174
5.851
349
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2021
2025
Equity ratio
73,6 %
This company
38,2 %
Market median
This company
Market median
93% above market
2021
2025
Return on equity
-68,2 %
This company
18,4 %
Market median
This company
Market median
471% below market
2021
2025
Net profit margin (of gross profit)
<−999 %
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
This company
Market median
42% below 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
