Riskpilot← Back to searchSign inGet full accessALTAN.DK A/S
A/SBankruptCVR 15200081Næstvedvej 60AConstruction of residential and non-residential buildings · NACE 4100Est. 1991116 employees
Revenue 2022
DKK 85,8M
+4% vs 2021
EBITDA margin
9.2%
+15% vs 2021
Equity ratio
22.9%
Financial strength
Net profit 2022
DKK 2,6M
+4% vs 2021
| Revenue | DKK 85,8M | +4% |
| EBITDA | DKK 7,9M | +15% |
| Net profit | DKK 2,6M | +4% |
| Total assets | DKK 147,7M | +16% |
| Equity | DKK 33,8M | +8% |
| Employees | 116 | — |
Legal name
ALTAN.DK A/S
CVR number
15200081
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. juni 1991
Share capital
DKK 2.000.000
Employees
116 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, af en direktør alene eller af bestyrelsesformanden alene.
Company purpose
Selskabets formål er at drive handel, håndværk og industri samt anden dermed beslægtet virksomhed.
Address
Næstvedvej 60A
Phone
+4570268303
Email
info@altan.dk
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 126.122 | 162.199 | 191.684 | 83.677 | 34.698 | 85.736 | 87.199 | 112.026 | 82.787 | 85.812 |
| Staff expenses | -0 | -0 | -53.154 | -70.863 | -63.769 | -82.095 | -79.329 | -95.953 | -75.934 | -76.980 |
| EBITDA | 1.695 | 10.676 | 4.080 | 12.814 | -29.342 | 3.641 | 7.870 | 15.993 | 6.853 | 7.910 |
| Depreciation & amort. | -0 | -0 | -2.385 | -2.940 | -2.431 | -2.329 | -3.144 | -3.593 | -3.475 | -3.520 |
| EBIT | 1.695 | 10.676 | 1.695 | 9.874 | -31.773 | 1.313 | 4.726 | 12.400 | 3.378 | 4.390 |
| Net financials | 376 | 524 | 913 | 879 | 124 | -179 | -439 | -493 | -1.014 | -1.228 |
| Profit before tax | 2.071 | 11.200 | 19.955 | 10.753 | -31.649 | 1.134 | 4.286 | 11.906 | 2.363 | 3.162 |
| Tax | 537 | 2.729 | 4.687 | 2.386 | -6.954 | 283 | 965 | 2.606 | -146 | 545 |
| Net profit | 1.534 | 8.472 | 15.268 | 8.367 | -24.695 | 851 | 3.321 | 9.300 | 2.509 | 2.617 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.476 | 64.867 | 90.477 | 72.428 | 88.090 | 92.107 | 102.358 | 119.740 | 127.334 | 147.726 |
| Equity | 20.934 | 19.406 | 19.674 | 28.041 | 3.346 | 16.044 | 19.366 | 28.666 | 31.176 | 33.792 |
| Long-term debt | 0 | 2.434 | 3.093 | 2.049 | 0 | 0 | 0 | 106 | 0 | 13.000 |
| Short-term debt | 25.552 | 40.743 | 63.832 | 38.123 | 84.744 | 76.062 | 82.992 | 90.882 | 96.159 | 100.449 |
| Total debt | 25.552 | 43.177 | 66.925 | 40.172 | 84.744 | 76.062 | 82.992 | 90.987 | 96.159 | 113.449 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20132022
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
20132022
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20132022
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20132022
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20132022
Debt / equity
3.37×
This company
0.62×
Market median
-444% vs market
20132022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Audit | Audit | 1991 | — | — |
ET | Audit | 1991 | — | — |
JP Management | Management | 2016 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KH8 ApS | Company | 66.7% | 66.7% | 2018 |
Selskabet af 10.07.2018 A/S | Company | 25.0% | 25.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CALME Investments A/S
ALTAN.DK A/S Board members of ALTAN.DK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Hansen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jens Peter Knudsen | Management | 0 companies |
| Casper Gorm Knudsen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jørgen Petersen | Chairman | 0 companies |
| Anne-Marie Krog | Board of Directors | 0 companies |
| Steen Hvidt | Chairman | 0 companies |
| Per Hackmand Larsen | Board of Directors | 0 companies |
| Svend Rieks Hartmann | Board of Directors | 0 companies |
| Ellen Charlotte Salvesen Sahl-Madsen | Board of Directors | 0 companies |
| Christian Ellegaard | Board of Directors | 0 companies |
| Allan Søgaard Lambrechtsen Larsen | Chairman | 0 companies |
| Carsten Abel | Board of Directors | 0 companies |
| Ulrik Hundrup-Knudsen | Board of Directors | 0 companies |
| Michael Zimmermann Petersen | Board of Directors | 0 companies |
| Henrik Skaanderup | Board of Directors | 0 companies |
| Marianne Bach Lauridsen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Søren Faebo Larsen | Board of Directors | 0 companies |
| Poul Erik Tullin | Board of Directors | 0 companies |
| Niels Johansen | Board of Directors | 0 companies |
| Morten Reignald Pedersen | Board of Directors | 0 companies |