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ALPINA HOLDING ApS
APS
Dissolved
CVR 25685067
Skomagergade 7, 3.
Finansielle holdingselskaber · NACE 642010
Est. 2000
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 3,1M
+20% vs 2017
EBITDA margin
-94.7%
-26% vs 2017
Equity ratio
75.9%
Financial strength
Net profit 2018
DKK -9,1M
-263% vs 2017
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
-2M
-200%
2017
-3M
-50%
2018
Key figures
Annual report 2018
Revenue
DKK 3,1M
+20%
EBITDA
DKK -2,9M
-26%
Net profit
DKK -9,1M
-263%
Total assets
DKK 170,5M
-5%
Equity
DKK 129,3M
-7%
Employees
11
—
Company information
Legal name
ALPINA HOLDING ApS
CVR number
25685067
Legal form
Anpartsselskab
NACE code
642010 · Finansielle holdingselskaber
Founded
16. oktober 2000
Share capital
DKK 200.000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede direktion i forening.
Contact
Address
Skomagergade 7, 3.
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Companies in Finansielle holdingselskaber
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
3M
2017
3M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
-2M
2017
-3M
2018
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Revenue
-27
-27
-27
-93
-83
2.579
3.093
Staff expenses
-0
-0
-0
-0
-282
-4.902
-6.020
EBITDA
-27
-27
-27
-93
-365
-2.324
-2.928
Depreciation & amort.
-0
-0
-0
-0
-0
-0
-0
EBIT
-27
-27
-27
-93
-365
-2.324
-2.928
Net financials
21.296
7.627
1.749
29.215
-2.472
7.364
-4.965
Profit before tax
21.270
7.600
1.722
29.121
-2.837
5.041
-7.892
Tax
1.407
327
-948
5.673
-916
-561
1.246
Net profit
19.862
7.273
2.670
23.448
-1.920
5.602
-9.139
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Total assets
107.532
114.225
123.305
150.471
166.884
180.006
170.483
Equity
103.910
111.086
111.757
135.107
133.086
138.587
129.345
Long-term debt
0
0
0
0
0
0
0
Short-term debt
3.051
2.548
11.548
15.365
33.798
41.419
41.138
Total debt
3.051
2.548
11.548
15.365
33.798
41.419
41.138
Financial ratios
5-year trend
EBITDA margin
-94.7%
This company
15.8%
Market median
-699% vs market
2012
2018
Equity ratio
75.9%
This company
38.2%
Market median
+99% vs market
2012
2018
Return on equity
-7.1%
This company
18.4%
Market median
-139% vs market
2012
2018
Net profit margin
-295.5%
This company
8.1%
Market median
-3748% vs market
2012
2018
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2012
2018
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
2012
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Elsebeth Bang Kampmann
Individual
50.0%
50.0%
2000
Per Kampmann
Individual
50.0%
50.0%
2000
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ALPINA HOLDING ApS also hold positions in
0
other companies.
Person
Role here
Other companies