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ALFA Work Søborg A/S
A/S
Active
Reklamebeskyttelse
CVR 39140845
Knud Højgaards Vej 2, 2860
Søborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2017 · 8 years old
— employees
Overvåg
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Denmark
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Companies
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Rental and operating of own or leased real estate
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ALFA Work Søborg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
-1M
2021
-1M
2022
4M
2023
5M
2024
5M
2025
EBITDA
DKK millions
5M
3M
0M
-3M
-5M
-4M
2021
-2M
+50%
2022
2M
+200%
2023
4M
+100%
2024
2M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-1.253
-943
3.569
4.737
5.380
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-4.228
-1.632
2.379
4.137
2.180
Depreciation & amort.
-88
-1.531
-1.587
-1.588
-1.588
EBIT
-4.317
-3.163
792
2.549
591
Net financials
-1.642
-1.606
-2.416
-2.325
-1.943
Profit before tax
-5.959
-4.768
-1.624
224
-1.352
Tax
-723
-950
-135
152
88
Net profit
-5.236
-3.818
-1.489
72
-1.440
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
124.278
108.491
106.844
105.659
99.428
Equity
28.842
25.024
23.535
23.608
22.167
Long-term debt
89.429
52.119
52.440
51.626
50.834
Short-term debt
5.516
30.746
30.096
29.746
25.898
Total debt
94.945
82.865
82.536
81.372
76.732
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
40.5%
This company
2021
2025
Soliditetsgrad
22.3%
This company
38.2%
Market median
-42% vs market
2021
2025
Egenkapitalforrentning
-6.5%
This company
18.4%
Market median
-135% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-26.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.05×
This company
2021
2025
Gæld/egenkapital
3.49×
This company
0.62×
Market median
-463% 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 ALFA Work Søborg A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
