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ALLUNITE A/S
A/S
Active
Reklamebeskyttelse
CVR 35410805
Strandvejen 60, 2900
Hellerup
Other software publishing
·
NACE 5829
Est. 2013 · 12 years old
3 employees
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ALLUNITE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
-1M
2020
0M
2021
1M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
-1M
-2M
-3M
-4M
-2M
2020
-2M
0%
2021
-3M
-50%
2022
-3M
0%
2023
-3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-1.147
-413
1.131
1.564
1.170
Staff expenses
-659
-1.463
-3.801
-4.475
-4.232
EBITDA
-1.807
-1.876
-2.670
-2.911
-3.062
Depreciation & amort.
-2.984
-3.307
-3.456
-3.623
-4.387
EBIT
-4.790
-5.183
-6.127
-6.534
-7.449
Net financials
-2.046
-1.804
-2.307
-2.758
-2.173
Profit before tax
-6.837
-6.986
-8.434
-9.292
-9.622
Tax
-724
-770
-904
-1.079
-1.053
Net profit
-6.113
-6.217
-7.530
-8.213
-8.570
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
18.562
14.246
19.412
22.694
21.170
Equity
-3.580
-9.797
-5.826
-5.302
-13.871
Long-term debt
20.594
22.298
23.934
186
195
Short-term debt
1.548
1.745
1.304
27.810
34.847
Total debt
22.142
24.043
25.238
27.996
35.042
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-261.7%
This company
2020
2024
Soliditetsgrad
-65.5%
This company
38.2%
Market median
-271% vs market
2020
2024
Egenkapitalforrentning
-856963100.0%
This company
18.4%
Market median
-4657408252% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-732.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.06×
This company
2020
2024
Gæld/egenkapital
2.53×
This company
0.62×
Market median
-308% 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 ALLUNITE A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
