Riskpilot← Back to searchSign inGet full accessAleris Ringsted A/S
A/SActiveCVR 25317181Haslevvej 13Hospital activities · NACE 8610Est. 2000158 employees
Revenue 2024
DKK 166,5M
-2% vs 2023
EBITDA margin
8.6%
+21% vs 2023
Equity ratio
75.5%
Financial strength
Net profit 2024
DKK 2,4M
+46% vs 2023
| Revenue | DKK 166,5M | -2% |
| EBITDA | DKK 14,4M | +21% |
| Net profit | DKK 2,4M | +46% |
| Total assets | DKK 72,9M | -7% |
| Equity | DKK 55M | +336% |
| Employees | 158 | — |
Legal name
Aleris Ringsted A/S
CVR number
25317181
Legal form
Aktieselskab
NACE code
8610 · Hospital activities
Founded
15. april 2000
Share capital
DKK 1.000.000
Employees
158 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive privathospital og anden i umiddelbar tilknytning hertil forbunden virksomhed.
Address
Haslevvej 13
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 123.320 | 171.077 | 130.515 | 104.954 | 137.998 | 116.102 | 112.786 | 136.832 | 153.983 | 169.156 | 166.503 |
| Staff expenses | -74.709 | -94.238 | -76.016 | -59.737 | -75.218 | -73.424 | -61.441 | -72.379 | -82.756 | -91.785 | -86.396 |
| EBITDA | 1.822 | 8.061 | 2.677 | -595 | 9.198 | -3.816 | 25 | 12.096 | 8.879 | 11.918 | 14.401 |
| Depreciation & amort. | -0 | -5.208 | -3.250 | -3.397 | -4.153 | -4.964 | -4.775 | -4.584 | -4.364 | -7.835 | -9.460 |
| EBIT | 1.822 | 2.853 | -573 | -3.992 | 5.045 | -8.780 | -4.749 | 7.512 | 4.516 | 4.083 | 4.941 |
| Net financials | -3.065 | -2.887 | -1.358 | -521 | -314 | -325 | -18 | -11 | -421 | -2.036 | -1.911 |
| Profit before tax | -1.243 | -34 | -1.931 | -4.514 | 4.730 | -9.105 | -4.768 | 7.501 | 4.095 | 2.047 | 3.031 |
| Tax | -195 | 3.895 | -394 | -984 | 951 | -1.314 | 159 | 450 | 982 | 400 | 629 |
| Net profit | -984 | -4.267 | -1.469 | -3.530 | 3.779 | -7.791 | -4.927 | 7.051 | 3.112 | 1.648 | 2.402 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 76.055 | 57.966 | 38.586 | 38.514 | 48.040 | 69.646 | 33.712 | 42.173 | 53.108 | 78.645 | 72.876 |
| Equity | 8.595 | 4.245 | 1.281 | -2.248 | 1.531 | -6.261 | -11.188 | -4.137 | 10.976 | 12.624 | 55.026 |
| Long-term debt | 13.544 | 4.624 | 741 | 227 | 82 | 21 | 117 | 417 | 353 | 278 | 93 |
| Short-term debt | 48.787 | 43.965 | 35.997 | 40.370 | 46.007 | 74.553 | 42.877 | 43.909 | 39.807 | 62.842 | 14.498 |
| Total debt | 67.459 | 53.624 | 36.738 | 40.597 | 46.088 | 74.574 | 42.994 | 44.325 | 40.160 | 63.121 | 14.591 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20142024
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20142024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20142024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20142024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20142024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20142024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 2001 | — | — |
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
MG Management | Management | 2020 | — | — |
NI Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALERIS A/S | Company | 100.0% | 100.0% | 2016 |
| Individual | 0.0% | 0.0% | 2014 | |
2105 HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
| Individual | 0.0% | 0.0% | 2014 | |
KLINISK BIOMEKANIK HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Individual | 0.0% | 0.0% | 2014 | |
| Individual | 33.3% | 33.3% | 2006 |
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ALERIS HOLDING DANMARK A/S
Aleris Ringsted A/S Board members of Aleris Ringsted A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Otto Jacobsen | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Michael Gram Kirkegaard | Management | 0 companies |
| Nis Isak Alstrup | Management | 0 companies |
| Annie Wejlemand Mikkelsen | Board of Directors | 0 companies |
| Mette Stokholm | Chairman | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Jon Wenzel Kragstrup | Board of Directors | 0 companies |
| Steen Hvidt | Board of Directors | 0 companies |
| Pål Christian Stange | Chairman | 0 companies |
| Kristina Lundtoft Nansen | Chairman | 0 companies |
| Carl Boisen Thøgersen | Board of Directors | 0 companies |
| Birgitte Hoffmann | Board of Directors | 0 companies |
| Kurt Kristian Skovgaard | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Allan Solgaard Sørensen | Board of Directors | 0 companies |