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A/SDissolvedCVR 18092034Erhvervsparken 10Engroshandel med andre maskiner og andet udstyr · NACE 466900Est. 19946 employees
Revenue 2016
DKK 3M
-10% vs 2015
EBITDA margin
8.6%
-69% vs 2015
Equity ratio
43.7%
Financial strength
Net profit 2016
DKK 163K
-72% vs 2015
| Revenue | DKK 3M | -10% |
| EBITDA | DKK 258K | -69% |
| Net profit | DKK 163K | -72% |
| Total assets | DKK 3,1M | -12% |
| Equity | DKK 1,4M | +14% |
| Employees | 6 | — |
Legal name
ALTITECH A/S
CVR number
18092034
Legal form
Aktieselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
1. oktober 1994
Share capital
DKK 501.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse.
Address
Erhvervsparken 10
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 |
|---|---|---|---|---|---|
| Revenue | 2.857 | 3.371 | 3.816 | 3.332 | 2.990 |
| Staff expenses | -2.660 | -2.794 | -2.701 | -2.506 | -2.732 |
| EBITDA | 196 | 577 | 1.116 | 826 | 258 |
| Depreciation & amort. | 55 | -39 | 31 | 4 | -3 |
| EBIT | 141 | 538 | 1.085 | 822 | 254 |
| Net financials | -43 | -35 | -34 | -47 | -44 |
| Profit before tax | 98 | 503 | 1.051 | 775 | 210 |
| Tax | 32 | 129 | 249 | 185 | 47 |
| Net profit | 66 | 374 | 802 | 589 | 163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 2.591 | 2.873 | 3.929 | 3.544 | 3.105 |
| Equity | 571 | 597 | 604 | 1.194 | 1.356 |
| Long-term debt | 1.014 | 842 | 771 | 1.311 | 601 |
| Short-term debt | 1.006 | 1.085 | 1.758 | 1.039 | 1.148 |
| Total debt | 2.020 | 2.275 | 3.325 | 2.350 | 1.749 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20122016
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20122016
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20122016
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20122016
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20122016
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 1994 | — | — |
GK Audit | Audit | 2002 | — | — |
JI Management | Management | 1994 | — | — |
RH Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BIRGER STOKHOLM HOLDING ApS | Company | 33.3% | 33.3% | 2005 |
ROLLCO A/S | Company | 100.0% | 100.0% | 2017 |
LHK INVEST ApS | Company | 33.3% | 33.3% | 2005 |
JENS JENSEN, GREVE ApS | Company | 33.3% | 33.3% | 2005 |
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No registered parent or subsidiaries
Board members of ALTITECH A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birger Stokholm | Management | 0 companies |
| Gert Kristensen | Audit | 0 companies |
| Jens Ingvard Thorsen Jensen | Management | 0 companies |
| Rasmus Hjerrild | Management | 0 companies |
| Karl-Johan Ulfson Brinck | Board of Directors | 0 companies |
| Kim Wille Larsen | Chairman | 0 companies |
| Lars Hvid Knudsen | Chairman | 0 companies |