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AL-NORTH ApS
APS
Active
Reklamebeskyttelse
CVR 31174562
Østerbro 4, 5690
Tommerup
Office administrative and support activities
·
NACE 8210
Est. 2008 · 18 years old
7 employees
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AL-NORTH ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2021
5M
2022
4M
2023
4M
2024
5M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.381
4.718
4.029
4.118
5.319
Staff expenses
-3.639
-3.899
-3.019
-2.930
-4.150
EBITDA
742
819
1.011
1.188
885
Depreciation & amort.
-152
-86
-74
-125
-123
EBIT
590
733
937
1.063
762
Net financials
-44
-68
-23
-17
-31
Profit before tax
547
665
914
1.046
731
Tax
122
150
202
231
163
Net profit
425
515
712
814
568
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.080
3.105
2.478
3.427
3.535
Equity
2.494
709
1.421
2.235
2.803
Long-term debt
0
0
0
0
0
Short-term debt
2.587
2.397
1.057
1.192
732
Total debt
2.587
2.397
1.057
1.192
732
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.6%
This company
2021
2025
Soliditetsgrad
79.3%
This company
38.2%
Market median
+108% vs market
2021
2025
Egenkapitalforrentning
20.3%
This company
18.4%
Market median
+10% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.50×
This company
2021
2025
Gæld/egenkapital
0.26×
This company
0.62×
Market median
+58% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on AL-NORTH ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
