Alfa Mobility Denmark A/SAktiv

CVR 28700377

Økonomiske nøgletal

33.760.738 kr.-2,6%
Bruttofortjeneste 2025
+13,1%
Gennemsnitlig vækst pr. år 2017/18–2025
010 mio.20 mio.30 mio.40 mio.2017/182018/19202020212022202320242025

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
020 mio.40 mio.60 mio.2017/182018/19202020212022202320242025

Udbytte

udbetalt
2025

Der er ikke udbetalt udbytte i regnskabsåret.

Historik
20250 kr.
20245.000.000 kr.
20235.000.000 kr.

Udbytte, der er udbetalt i løbet af regnskabsåret (pengestrøms- eller egenkapitalopgørelsen). Beløbet omfatter typisk sidste års slutudbytte og årets eventuelle interimsudbytte og er derfor ikke det samme som udbyttet for regnskabsåret.

Selskabsskat

indkomstår 2024

Administrationsselskab i en sambeskatning med 1 datterselskaber — tallene gælder hele sambeskatningen.

2024Skattepligtig indkomst 6.859.649 kr.1.509.112 kr.
2023Skattepligtig indkomst 3.197.715 kr.703.494 kr.
2022Skattepligtig indkomst 3.641.994 kr.801.218 kr.
2021Skattepligtig indkomst 3.089.378 kr.679.646 kr.
2020Skattepligtig indkomst 1.492.634 kr.Fratrukket underskud 1.780.751 kr.328.372 kr.
2019Skattepligtig indkomst 0 kr.Fratrukket underskud 297.494 kr.0 kr.
Selskabsskat →

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Regnskabstal2018–2025
2017/182018/19202020212022202320242025
Balance — aktiver
Likvide beholdninger26.1702.997.5569.220.4023.999.4918.128.3278.372.27414.068.7327.752.428
Omsætningsaktiver i alt45.038.45927.994.93527.553.15124.578.65234.068.20534.329.23537.254.14529.066.613
Anlægsaktiver i alt675.520550.817419.8635.025.4105.295.4684.900.9164.220.4723.411.028
Aktiver i alt45.713.97928.545.75227.973.01429.604.06239.363.67339.230.15141.474.61732.477.641
Balance — passiver
Kortfristede gældsforpligtelser37.148.33919.962.81012.476.62115.022.96222.656.49420.143.29225.014.79814.056.435
Langfristede gældsforpligtelser——1.303.2860————
Gældsforpligtelser i alt37.148.33919.962.81013.779.90715.022.96222.656.49420.143.29225.014.79814.056.435
Selskabskapital500.000500.000500.000500.000500.000500.000500.000500.000
Overført resultat7.989.3338.082.94213.693.10714.081.10016.207.17913.544.42315.882.87917.838.661
Årets resultat-2.142.23793.6072.894.650387.9932.126.0812.337.2442.338.4551.955.804
Egenkapital i alt8.489.3338.582.94214.193.10714.581.10016.707.17919.044.42316.382.87918.338.661
Resultatopgørelse
Bruttofortjeneste14.282.53220.702.6687.324.24526.942.34531.494.34239.664.50634.664.46333.760.738
Resultat af primær drift-1.528.366249.8562.093.383—2.592.3953.559.5903.067.4962.891.864
EBITDA-1.402.080422.5592.126.251—3.227.8504.360.0303.912.4213.742.828
Resultat før skat-2.127.41717.3003.320.047591.0862.844.4683.224.1993.137.4752.655.078
Årets resultat-2.142.23793.6072.894.650387.9932.126.0812.337.2442.338.4551.955.804
Personaleomkostninger15.684.61220.280.1095.197.99425.771.46728.266.49235.304.47630.752.04230.017.910
Af- og nedskrivninger126.286172.70332.868477.913635.455800.440844.925850.964
Andre nøgletal
Ansatte4437274751665953
Udbytte—————5.000.0005.000.0000

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Om virksomheden

Årsrapport 2025

The principal activities of the companyThe objective of the company is International moving, warehousing and services related thereto, and services rendered to personal cross-border relocations.

Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. The gross profit for the year totals DKK 33.761thousand against DKK 34.664thousand last year. Profit from ordinary activities after tax totals DKK 1.956thousand against DKK 2.338thousand last year. Management considers the net profit for the year satisfactory. In 2025, Alfa Mobility Denmark A/S maintained a strong focus on margins and profitability in a challenging market environment. The Danish market was significantly impacted by geopolitics followed by redundancies at Novo Nordisk, which affected not only the local labour market but also overall business confidence across Denmark. The Relocation and Immigration business lines were severely affected by this development, as the reduction in international hiring led to fewer assignments and lower demand for related services. Despite these market conditions, the company continued to prioritise operational efficiency and cost discipline to protect profitability. The Move business remains a cornerstone of our operations and continues to provide a significant contribution to the company’s overall financial stability. During the year, another major governmental contract was signed within this business area, which is expected to support volumes and generate stable activity in the coming years. Overall, Alfa Mobility Denmark A/S remains well positioned despite the challenging market conditi

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Alfa Mobility Denmark A/S — cvrprofil.dk