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ALFA CRAFTS ApS
APS
Active
CVR 33579861
Hyben Alle 3, 8722
Hedensted
Development of building projects
·
NACE 6812
Est. 2011 · 15 years old
10 employees
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ALFA CRAFTS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
2M
2020
9M
2021
3M
2022
3M
2023
4M
2024
EBITDA
DKK millions
5M
3M
2M
0M
-1M
0M
2020
4M
+400%
2021
-1M
-125%
2022
-1M
0%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.241
8.829
3.170
2.913
4.224
Staff expenses
-2.733
-5.163
-3.651
-3.418
-3.915
EBITDA
-492
3.666
-503
-505
286
Depreciation & amort.
-241
-327
-190
-132
-85
EBIT
-733
3.339
-692
-636
202
Net financials
-71
-2
-82
35
-38
Profit before tax
-803
3.337
-774
-601
164
Tax
7
559
-161
-127
51
Net profit
-811
2.778
-613
-475
113
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.278
6.560
5.185
4.241
3.810
Equity
2
2.780
2.017
1.542
1.655
Long-term debt
0
248
248
248
248
Short-term debt
2.275
3.532
2.920
2.451
1.907
Total debt
2.275
3.780
3.168
2.699
2.155
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
6.8%
This company
2020
2024
Soliditetsgrad
43.4%
This company
38.2%
Market median
+14% vs market
2020
2024
Egenkapitalforrentning
6.8%
This company
18.4%
Market median
-63% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
2.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.11×
This company
2020
2024
Gæld/egenkapital
1.30×
This company
0.62×
Market median
-110% 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 2020-07-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on ALFA CRAFTS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
