Riskpilot← Back to searchSign inGet full accessALTRANS ApS
APSActiveCVR 16843741Lundsbjerg Industrivej 61Other support activities for transportation · NACE 5226Est. 19932 employees
Revenue 2024
DKK 802K
-15% vs 2023
EBITDA margin
-24.5%
-65% vs 2023
Equity ratio
-83.5%
Financial strength
Net profit 2024
DKK -617K
-28% vs 2023
| Revenue | DKK 802K | -15% |
| EBITDA | DKK -197K | -65% |
| Net profit | DKK -617K | -28% |
| Total assets | DKK 3,8M | +5% |
| Equity | DKK -3,2M | -24% |
| Employees | 2 | — |
Legal name
ALTRANS ApS
CVR number
16843741
Legal form
Anpartsselskab
NACE code
5226 · Other support activities for transportation
Founded
31. marts 1993
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene.
Company purpose
Selskabets formål er at drive speditionsvirksomhed og handel.
Address
Lundsbjerg Industrivej 61
Phone
+4574614700
Email
edjensen@post1.tele.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.650 | 286 | 1.495 | 1.414 | 1.565 | 1.787 | 1.831 | 1.235 | 1.183 | 1.282 | 1.445 | 938 | 802 |
| Staff expenses | -1.323 | -1.226 | -1.113 | -995 | -1.128 | -1.279 | -1.315 | -1.191 | -1.111 | -1.168 | -1.136 | -1.057 | -993 |
| EBITDA | 327 | -940 | 382 | 419 | 437 | 508 | 516 | 44 | 72 | 114 | 309 | -119 | -197 |
| Depreciation & amort. | -61 | -61 | -61 | -61 | -63 | -3 | -3 | -3 | -2 | -0 | -0 | -0 | -0 |
| EBIT | 267 | -1.001 | 321 | 357 | 373 | 505 | 513 | 41 | 69 | 114 | 309 | -119 | -197 |
| Net financials | -318 | -363 | -373 | -353 | -348 | -333 | -310 | -311 | -306 | -287 | -286 | -364 | -421 |
| Profit before tax | -51 | -1.364 | -51 | 5 | 25 | 172 | 203 | -270 | -237 | -172 | 23 | -483 | -617 |
| Tax | -9 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -42 | -1.364 | -51 | 5 | 25 | 172 | 203 | -270 | -237 | -172 | 23 | -483 | -617 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.471 | 8.652 | 6.084 | 7.520 | 5.303 | 5.396 | 5.494 | 4.828 | 4.791 | 4.336 | 4.032 | 3.596 | 3.773 |
| Equity | 915 | -1.747 | -1.798 | -1.794 | -1.769 | -1.597 | -1.394 | -1.664 | -1.901 | -2.073 | -2.050 | -2.533 | -3.151 |
| Long-term debt | 1.023 | 957 | 889 | 818 | 744 | 667 | 587 | 503 | 416 | 326 | 231 | 132 | 30 |
| Short-term debt | 5.533 | 9.441 | 6.993 | 8.495 | 6.328 | 6.326 | 6.301 | 5.988 | 6.275 | 6.084 | 5.851 | 5.997 | 6.894 |
| Total debt | 6.556 | 10.399 | 7.883 | 9.313 | 7.072 | 6.993 | 6.888 | 6.492 | 6.692 | 6.409 | 6.082 | 6.129 | 6.924 |
EBITDA margin
-24.5%
This company
15.8%
Market median
-255% vs market
20122024
Equity ratio
-83.5%
This company
38.2%
Market median
-319% vs market
20122024
Return on equity
-61740800.0%
This company
18.4%
Market median
-335547926% vs market
20122024
Net profit margin
-77.0%
This company
8.1%
Market median
-1051% vs market
20122024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122024
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- 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
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Founder | Founder | 1993 | — | — |
EP Management | Management | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALTRANS HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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ALTRANS HOLDING ApS
ALTRANS ApS Board members of ALTRANS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Edvin Johannsen | Founder | 0 companies |
| Ejner Poulsen | Management | 0 companies |