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ALFIX A/S
A/S
Active
CVR 76443815
H.C. Ørsteds Vej 13, 6000
Kolding
Manufacture of mortars
·
NACE 2364
Est. 1984 · 41 years old
56 employees
Overvåg
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Denmark
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Companies
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Manufacture of mortars
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ALFIX A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
19M
38M
57M
76M
66M
2021
63M
2022
58M
2023
53M
2024
51M
2025
EBITDA
DKK millions
55M
41M
28M
14M
0M
44M
2021
37M
-16%
2022
30M
-19%
2023
26M
-13%
2024
23M
-12%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
66.467
62.862
57.695
53.367
50.943
Staff expenses
-23.385
-26.693
-27.033
-31.117
-32.669
EBITDA
43.571
36.806
30.201
26.186
23.028
Depreciation & amort.
-5.002
-5.205
-5.066
-6.136
-5.582
EBIT
38.569
31.602
25.135
20.050
17.445
Net financials
-441
-948
505
-2.268
-1.951
Profit before tax
38.128
30.653
25.639
17.781
15.494
Tax
8.896
6.769
5.699
3.867
3.437
Net profit
29.232
23.885
19.940
13.914
12.057
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
167.647
192.809
216.190
219.352
218.340
Equity
102.229
102.888
116.828
124.742
136.799
Long-term debt
17.416
27.834
36.573
35.093
33.753
Short-term debt
39.181
53.782
54.607
49.926
37.607
Total debt
56.598
81.616
91.180
85.019
71.359
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
45.2%
This company
2021
2025
Soliditetsgrad
62.7%
This company
38.2%
Market median
+64% vs market
2021
2025
Egenkapitalforrentning
8.8%
This company
18.4%
Market median
-52% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
23.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.23×
This company
2021
2025
Gæld/egenkapital
0.60×
This company
0.62×
Market median
+3% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on ALFIX 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
