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ALLFLEX DAN-MARK ApS
APS
Active
Advertising protection
CVR 78479310
Rugmarken 31, 7620
Lemvig
Non-specialised wholesale trade
·
NACE 4690
Est. 1985 · 41 years old
7 employees
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Denmark
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Non-specialised wholesale trade
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ALLFLEX DAN-MARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
21M
2020
22M
2021
21M
2022
23M
2023
21M
2024
EBITDA
DKK millions
18M
13M
9M
4M
0M
13M
2020
14M
+8%
2021
13M
-7%
2022
10M
-23%
2023
7M
-30%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
20.825
21.702
20.821
23.257
20.627
Staff expenses
-0
-0
-5.007
-5.475
-5.482
EBITDA
12.853
14.468
12.767
9.610
6.739
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
12.853
14.468
12.767
9.610
6.739
Net financials
-939
-246
-90
259
147
Profit before tax
11.914
14.222
12.678
9.869
6.886
Tax
2.826
3.126
2.780
2.790
2.445
Net profit
9.088
11.096
9.898
7.079
4.441
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
40.987
43.392
54.197
59.277
45.014
Equity
19.931
31.027
40.925
50.459
34.900
Long-term debt
0
0
0
0
0
Short-term debt
21.056
12.365
13.272
8.818
10.114
Total debt
21.056
12.365
13.272
8.818
10.114
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32.7%
This company
2020
2024
Equity ratio
77.5%
This company
38.2%
Market median
+103% vs market
2020
2024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
2020
2024
Net profit margin (of gross profit)
21.5%
This company
2020
2024
Asset turnover (of gross profit)
0.46×
This company
2020
2024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 ALLFLEX DAN-MARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
