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ALULINE A/S
A/S
Active
CVR 73428513
Stengårdsvej 22, 4340
Tølløse
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 1983 · 42 years old
131 employees
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Manufacture of other fabricated metal products n.e.c.
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ALULINE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
21M
42M
63M
84M
59M
2020
63M
2021
67M
2022
73M
2023
69M
2024
EBITDA
DKK millions
38M
28M
19M
9M
0M
29M
2020
28M
-3%
2021
30M
+7%
2022
27M
-10%
2023
18M
-33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
58.568
62.862
67.389
73.113
68.590
Staff expenses
-30.045
-35.039
-37.607
-46.557
-50.868
EBITDA
28.523
27.823
29.782
26.556
17.722
Depreciation & amort.
-16.793
-16.674
-16.992
-17.560
-20.379
EBIT
11.731
11.149
12.790
8.996
-2.656
Net financials
781
1.216
-336
-1.307
-1.199
Profit before tax
12.512
12.366
12.454
7.689
-3.856
Tax
1.930
-1.064
3.611
1.649
3.542
Net profit
10.582
13.430
8.843
6.041
-7.398
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
203.788
226.332
214.207
210.294
202.199
Equity
170.836
180.266
133.904
135.445
122.746
Long-term debt
283
17.200
21.014
26.767
28.428
Short-term debt
15.538
15.299
44.876
33.933
33.328
Total debt
15.821
32.499
65.891
60.700
61.755
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25.8%
This company
2020
2024
Equity ratio
60.7%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
-6.0%
This company
18.4%
Market median
-133% vs market
2020
2024
Net profit margin (of gross profit)
-10.8%
This company
2020
2024
Asset turnover (of gross profit)
0.34×
This company
2020
2024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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
More on ALULINE 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
