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A-LEAF A/S
A/S
Active
CVR 35520023
Østergade 9, 8370
Hadsten
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2013 · 12 years old
36 employees
www.a-leaf.com
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Engineering activities and related technical consultancy
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A-LEAF A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
25M
37M
49M
14M
2020
21M
2021
41M
2022
43M
2023
34M
2024
EBITDA
DKK millions
13M
8M
4M
0M
-4M
3M
2020
4M
+33%
2021
10M
+150%
2022
4M
-60%
2023
-3M
-175%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
13.759
20.586
41.099
42.812
33.552
Staff expenses
-10.909
-16.536
-31.120
-38.402
-36.875
EBITDA
2.820
4.003
9.979
4.410
-3.323
Depreciation & amort.
-43
-61
-358
-37
-37
EBIT
2.777
3.943
9.621
4.373
-3.360
Net financials
-178
-182
-301
350
126
Profit before tax
2.599
3.761
9.320
4.723
-3.235
Tax
627
921
2.178
1.104
-630
Net profit
1.972
2.840
7.142
3.618
-2.605
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.587
11.942
25.341
20.551
24.331
Equity
2.969
5.696
12.788
9.261
3.657
Long-term debt
1.591
0
1.390
0
3.000
Short-term debt
4.027
6.246
11.128
11.289
17.674
Total debt
5.618
6.246
12.518
11.289
20.674
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-9.9%
This company
2020
2024
Soliditetsgrad
15.0%
This company
38.2%
Market median
-61% vs market
2020
2024
Egenkapitalforrentning
-71.2%
This company
18.4%
Market median
-487% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-7.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.38×
This company
2020
2024
Gæld/egenkapital
5.65×
This company
0.62×
Market median
-811% 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 A-LEAF A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
