Riskpilot← Back to searchSign inGet full accessALFIX A/S
A/SActiveCVR 76443815H.C. Ørsteds Vej 13Manufacture of mortars · NACE 2364Est. 198458 employees
Revenue 2025
DKK 50,9M
-5% vs 2024
EBITDA margin
45.2%
-12% vs 2024
Equity ratio
62.7%
Financial strength
Net profit 2025
DKK 12,1M
-13% vs 2024
| Revenue | DKK 50,9M | -5% |
| EBITDA | DKK 23M | -12% |
| Net profit | DKK 12,1M | -13% |
| Total assets | DKK 218,3M | +0% |
| Equity | DKK 136,8M | +10% |
| Employees | 58 | — |
Legal name
ALFIX A/S
CVR number
76443815
Legal form
Aktieselskab
NACE code
2364 · Manufacture of mortars
Founded
29. november 1984
Share capital
DKK 5.000.000
Employees
58 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden eller direktøren.
Company purpose
Selskabets formål er at drive handel, håndværk, industri samt hermed beslægtet erhverv samt al anden efter bestyrelsens skøn i forbindelse hermed stående virksomhed.
Address
H.C. Ørsteds Vej 13
Phone
+4575529011
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.339 | 37.574 | 37.969 | 39.443 | 45.773 | 47.341 | 48.334 | 57.460 | 66.467 | 62.862 | 57.695 | 53.367 | 50.943 |
| Staff expenses | -21.923 | -21.714 | -17.520 | -22.860 | -20.020 | -20.115 | -21.076 | -21.728 | -23.385 | -26.693 | -27.033 | -31.117 | -32.669 |
| EBITDA | 17.905 | 20.205 | 18.373 | 14.483 | 25.629 | 26.175 | 26.511 | 33.571 | 43.571 | 36.806 | 30.201 | 26.186 | 23.028 |
| Depreciation & amort. | -4.272 | -4.356 | -4.740 | -4.821 | -4.912 | -5.010 | -5.008 | -4.754 | -5.002 | -5.205 | -5.066 | -6.136 | -5.582 |
| EBIT | 13.633 | 15.849 | 13.633 | 9.662 | 20.717 | 21.165 | 21.503 | 28.816 | 38.569 | 31.602 | 25.135 | 20.050 | 17.445 |
| Net financials | -2.539 | -3.100 | -2.568 | -1.892 | -1.983 | -2.380 | -996 | -702 | -441 | -948 | 505 | -2.268 | -1.951 |
| Profit before tax | 11.094 | 7.574 | 10.086 | 12.226 | 18.734 | 18.780 | 20.298 | 28.115 | 38.128 | 30.653 | 25.639 | 17.781 | 15.494 |
| Tax | 3.249 | 597 | 2.460 | 2.767 | 4.190 | 4.187 | 4.545 | 6.242 | 8.896 | 6.769 | 5.699 | 3.867 | 3.437 |
| Net profit | 7.845 | 6.977 | 7.626 | 9.459 | 14.544 | 14.593 | 15.753 | 21.873 | 29.232 | 23.885 | 19.940 | 13.914 | 12.057 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 135.227 | 127.009 | 127.009 | 133.348 | 136.936 | 135.450 | 130.772 | 151.564 | 167.647 | 192.809 | 216.190 | 219.352 | 218.340 |
| Equity | 53.370 | 51.588 | 57.775 | 67.914 | 62.783 | 60.971 | 70.975 | 87.304 | 102.229 | 102.888 | 116.828 | 124.742 | 136.799 |
| Long-term debt | 33.920 | 30.930 | 27.872 | 27.229 | 25.289 | 23.289 | 21.301 | 21.047 | 17.416 | 27.834 | 36.573 | 35.093 | 33.753 |
| Short-term debt | 37.461 | 34.888 | 31.716 | 28.630 | 39.425 | 41.939 | 29.481 | 34.296 | 39.181 | 53.782 | 54.607 | 49.926 | 37.607 |
| Total debt | 71.381 | 65.818 | 59.587 | 55.859 | 64.714 | 65.228 | 50.782 | 55.343 | 56.598 | 81.616 | 91.180 | 85.019 | 71.359 |
EBITDA margin
45.2%
This company
15.8%
Market median
+186% vs market
20132025
Equity ratio
62.7%
This company
38.2%
Market median
+64% vs market
20132025
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
20132025
Net profit margin
23.7%
This company
8.1%
Market median
+193% vs market
20132025
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20132025
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 1984 | — | — |
JT Deputy | Deputy | 2001 | — | — |
| Audit | 2007 | — | — | |
AB Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADHESIVE HOLDING ApS | Company | 66.7% | 100.0% | 2024 |
ABT HOLDING ApS | Company | 25.0% | 0.0% | 2014 |
TINE TOFT HOLDING ApS | Company | 25.0% | 0.0% | 2014 |
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ADHESIVE HOLDING ApS
ALFIX A/S Board members of ALFIX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Carstensen Toft | Management | 0 companies |
| Jette Toft | Deputy | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Anders Bertelsen Toft | Management | 0 companies |
| Tine Toft Nørgaard | Board of Directors | 0 companies |
| Carsten Rønberg | Board of Directors | 0 companies |
| Søren Kylling Hansen | Board of Directors | 0 companies |
| Poul Bent Valther Kristensen | Board of Directors | 0 companies |
| Torben Carstensen Toft | Chairman | 0 companies |
| Per Lausen | Board of Directors | 0 companies |
| Enzo de Paoli | Board of Directors | 0 companies |
| Kurt Trend Bakmann | Board of Directors | 0 companies |