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ALU DESIGN A/S
A/S
Active
CVR 87186415
Nyholms Alle 23, 2610
Rødovre
Manufacture of doors and windows of metal
·
NACE 2512
Est. 1979 · 47 years old
7 employees
Overvåg
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Denmark
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Companies
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Manufacture of doors and windows of metal
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ALU DESIGN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
4M
2023
3M
2024
4M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.199
4.288
3.993
3.292
4.044
Staff expenses
-3.002
-3.118
-2.730
-2.627
-2.759
EBITDA
197
1.169
1.263
666
1.285
Depreciation & amort.
-18
-18
-18
-51
-59
EBIT
178
1.151
1.244
615
1.225
Net financials
-8
19
29
23
13
Profit before tax
170
1.170
1.273
638
1.238
Tax
40
273
293
146
296
Net profit
130
897
980
492
942
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.202
4.207
4.276
2.674
3.520
Equity
2.222
3.119
3.099
2.090
2.533
Long-term debt
0
0
0
0
0
Short-term debt
979
1.087
1.177
584
988
Total debt
979
1.087
1.177
584
988
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.8%
This company
2021
2025
Soliditetsgrad
71.9%
This company
38.2%
Market median
+88% vs market
2021
2025
Egenkapitalforrentning
37.2%
This company
18.4%
Market median
+102% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
23.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.15×
This company
2021
2025
Gæld/egenkapital
0.39×
This company
0.62×
Market median
+37% 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 ALU DESIGN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
