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A.L.E.X. 96 ApS
APS
Active
CVR 19047172
Gammeltorv 8, 1457
København K
Beverage serving activities
·
NACE 5630
Est. 1996 · 30 years old
4 employees
Overvåg
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Beverage serving activities
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A.L.E.X. 96 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
3M
2021
6M
2022
7M
2023
5M
2024
5M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.000
6.307
6.880
4.947
4.864
Staff expenses
-2.824
-5.448
-5.501
-4.387
-3.743
EBITDA
176
780
1.379
553
1.115
Depreciation & amort.
-219
-220
-189
-189
-126
EBIT
-43
560
1.191
364
989
Net financials
-36
-32
-18
-15
-7
Profit before tax
-79
528
1.173
350
982
Tax
-17
125
277
91
225
Net profit
-62
402
895
258
757
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.248
5.945
4.860
5.102
4.925
Equity
4.060
4.462
3.357
3.516
3.173
Long-term debt
0
0
0
0
0
Short-term debt
2.172
1.469
1.489
1.582
1.737
Total debt
2.172
1.469
1.489
1.582
1.737
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
22.9%
This company
2021
2025
Soliditetsgrad
64.4%
This company
38.2%
Market median
+69% vs market
2021
2025
Egenkapitalforrentning
23.9%
This company
18.4%
Market median
+30% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
15.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.99×
This company
2021
2025
Gæld/egenkapital
0.55×
This company
0.62×
Market median
+11% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on A.L.E.X. 96 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
