Riskpilot← Back to searchSign inGet full accessALICE BUTIK ApS
APSActiveCVR 25625412Tværdiget 17Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 200014 employees
Revenue 2025
DKK 7M
+1% vs 2024
EBITDA margin
15.7%
-19% vs 2024
Equity ratio
52.4%
Financial strength
Net profit 2025
DKK 659K
-28% vs 2024
| Revenue | DKK 7M | +1% |
| EBITDA | DKK 1,1M | -19% |
| Net profit | DKK 659K | -28% |
| Total assets | DKK 14,5M | -2% |
| Equity | DKK 7,6M | -4% |
| Employees | 14 | — |
Legal name
ALICE BUTIK ApS
CVR number
25625412
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
20. september 2000
Share capital
DKK 125.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets hovedaktivitet består i salg af sten og klinker og aktivitet beslægtet hermed.
Address
Tværdiget 17
Phone
+4544920585
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.086 | 5.106 | 4.983 | 4.690 | 4.846 | 5.109 | 5.773 | 5.370 | 5.908 | 6.630 | 5.662 | 6.519 | 6.972 | 7.037 |
| Staff expenses | -3.879 | -4.360 | -4.194 | -4.041 | -4.127 | -3.861 | -3.927 | -3.694 | -3.897 | -4.639 | -4.355 | -4.975 | -5.612 | -5.934 |
| EBITDA | 1.207 | 746 | 789 | 649 | 719 | 1.248 | 1.846 | 1.676 | 2.011 | 1.990 | 1.307 | 1.543 | 1.360 | 1.103 |
| Depreciation & amort. | -80 | -153 | -169 | -226 | -214 | -158 | -113 | -102 | -131 | -146 | -135 | -154 | -212 | -204 |
| EBIT | 1.126 | 593 | 620 | 422 | 506 | 1.090 | 1.732 | 1.574 | 1.879 | 1.844 | 1.172 | 1.390 | 1.148 | 899 |
| Net financials | 7 | -43 | -47 | -67 | -146 | -152 | -217 | -148 | -128 | -106 | -162 | -106 | 32 | -49 |
| Profit before tax | 1.133 | 550 | 573 | 355 | 359 | 938 | 1.515 | 1.426 | 1.751 | 1.738 | 1.009 | 1.284 | 1.180 | 850 |
| Tax | 262 | 188 | 144 | 90 | 59 | 236 | 336 | 290 | 390 | 386 | 226 | 287 | 265 | 191 |
| Net profit | 871 | 362 | 430 | 265 | 300 | 702 | 1.179 | 1.136 | 1.362 | 1.352 | 784 | 997 | 915 | 659 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.548 | 10.556 | 11.600 | 11.962 | 13.248 | 14.518 | 15.495 | 12.125 | 13.559 | 16.033 | 15.597 | 15.133 | 14.811 | 14.492 |
| Equity | 7.038 | 6.600 | 6.670 | 6.505 | 6.540 | 6.942 | 7.421 | 7.557 | 7.919 | 7.241 | 8.024 | 9.021 | 7.936 | 7.595 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 517 | 693 | 185 | 298 | 212 | 0 |
| Short-term debt | 3.510 | 3.956 | 4.931 | 5.458 | 6.708 | 7.577 | 8.074 | 4.567 | 5.123 | 8.099 | 7.387 | 5.814 | 6.663 | 6.897 |
| Total debt | 3.510 | 3.956 | 4.931 | 5.458 | 6.708 | 7.577 | 8.074 | 4.567 | 5.640 | 8.792 | 7.572 | 6.111 | 6.875 | 6.897 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20122025
Equity ratio
52.4%
This company
38.2%
Market median
+37% vs market
20122025
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20122025
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20122025
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122025
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 2000 | — | — |
AJ Management | Management | 2000 | — | — |
GE Management | Management | 2000 | — | — |
AI Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALICE BUTIK HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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AA Mankov Holding ApS
ALICE BUTIK ApS Board members of ALICE BUTIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ringholm Nielsen | Management | 0 companies |
| Allan John Mankov | Management | 0 companies |
| Greta Elisabeth Nielsen | Management | 0 companies |
| Alice Irene Mankov | Management | 0 companies |