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ALPHA.dk ApS
APS
Active
Reklamebeskyttelse
CVR 39482223
Funder Bygade 20, 8600
Silkeborg
Other residential care activities n.e.c.
·
NACE 8799
Est. 2018 · 8 years old
28 employees
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Other residential care activities n.e.c.
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ALPHA.dk ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
5M
2021
5M
2022
5M
2023
9M
2024
11M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
0M
0%
2022
0M
0%
2023
2M
+200%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.460
5.368
5.266
9.207
11.285
Staff expenses
-5.233
-5.829
-5.570
-6.763
-10.214
EBITDA
227
-461
-312
2.445
1.071
Depreciation & amort.
-7
-7
-104
-99
-117
EBIT
221
-467
-416
2.346
954
Net financials
-18
-6
2
-0
-5
Profit before tax
203
-473
-414
2.346
949
Tax
47
-3
-0
343
191
Net profit
156
-470
-414
2.003
758
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.168
1.598
2.162
3.989
4.900
Equity
1.137
667
253
2.256
3.014
Long-term debt
0
0
0
0
0
Short-term debt
1.027
930
1.909
1.711
1.868
Total debt
1.027
930
1.909
1.711
1.868
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
9.5%
This company
2021
2025
Soliditetsgrad
61.5%
This company
38.2%
Market median
+61% vs market
2021
2025
Egenkapitalforrentning
25.1%
This company
18.4%
Market median
+36% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
6.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.30×
This company
2021
2025
Gæld/egenkapital
0.63×
This company
0.62×
Market median
+2% 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 ALPHA.dk ApS
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
