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Alu-Comp A/S
A/S
Active
CVR 25660676
Rolshøjvej 19-21, 8500
Grenaa
Machining of metals
·
NACE 2553
Est. 2000 · 26 years old
22 ansatte
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Virksomheder
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Machining of metals
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Alu-Comp A/S
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
14M
10M
7M
3M
0M
7M
2021
11M
+57%
2022
10M
-9%
2023
10M
0%
2024
8M
-20%
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
5M
2021
9M
+80%
2022
8M
-11%
2023
8M
0%
2024
6M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.153
11.375
9.811
9.923
7.886
Staff expenses
-0
-0
-0
-0
-0
EBITDA
4.952
8.895
7.852
8.145
6.083
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
4.952
8.895
7.852
8.145
6.083
Net financials
-101
-54
-97
-99
-113
Profit before tax
4.851
8.841
7.755
8.045
5.970
Tax
1.070
1.949
1.709
1.772
1.316
Net profit
3.781
6.892
6.046
6.273
4.653
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.409
9.119
10.074
11.315
10.189
Equity
3.531
1.461
4.296
6.069
5.172
Long-term debt
2.256
2.861
2.679
747
540
Short-term debt
4.359
4.532
2.865
4.271
4.286
Total debt
6.616
7.393
5.544
5.018
4.826
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
77.1%
Denne virksomhed
2021
2025
Soliditetsgrad
50.8%
Denne virksomhed
38.2%
Markedsmedian
33% over markedet
2021
2025
Egenkapitalforrentning
90.0%
Denne virksomhed
18.4%
Markedsmedian
389% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
59.0%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.77×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.97×
Denne virksomhed
0.62×
Markedsmedian
56% over markedet
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
Mere om Alu-Comp A/S
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