Riskpilot← Back to searchSign inGet full accessAlenta A/S
A/SActiveCVR 26847060Hørkær 20, 2.Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 2002130 employees
Revenue 2024
DKK 5,7M
-20% vs 2023
EBITDA margin
16.3%
-56% vs 2023
Equity ratio
70.7%
Financial strength
Net profit 2024
DKK 1,4M
-33% vs 2023
| Revenue | DKK 5,7M | -20% |
| EBITDA | DKK 933K | -56% |
| Net profit | DKK 1,4M | -33% |
| Total assets | DKK 13,1M | -54% |
| Equity | DKK 9,3M | -53% |
| Employees | 130 | — |
Legal name
Alenta A/S
CVR number
26847060
Legal form
Aktieselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
17. oktober 2002
Share capital
DKK 500.000
Employees
130 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med et bestyrelsesmedlem, bestyrelsesformanden sammen med den administrerende direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive vikarbureau samt andet dermed efter direktionens skøn beslægtede formål.
Address
Hørkær 20, 2.
Phone
+4588887171
Email
oekonomi@focus-people.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 | 4.106 | 6.923 | 8.969 | 9.558 | 13.244 | 12.754 | 12.684 | 13.095 | 10.786 | 8.302 | 6.780 | 7.134 | 5.740 |
| Staff expenses | -4.148 | -3.927 | -3.653 | -3.880 | -123.393 | -123.709 | -115.537 | -125.877 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -41 | 2.996 | 5.316 | 5.678 | 7.034 | 6.950 | 6.024 | 5.446 | 1.483 | -1.764 | -4.312 | 2.144 | 933 |
| Depreciation & amort. | 106 | 141 | 236 | 187 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -148 | 2.855 | 5.080 | 5.491 | 7.034 | 6.950 | 6.024 | 5.446 | 1.483 | -1.764 | -4.312 | 2.144 | 933 |
| Net financials | 15 | 39 | 97 | 16 | -12 | 219 | 214 | 143 | 206 | 186 | 17 | 432 | 801 |
| Profit before tax | -133 | 2.894 | 5.177 | 5.507 | 7.023 | 7.169 | 6.238 | 5.589 | 1.689 | -1.577 | -4.295 | 2.576 | 1.735 |
| Tax | -31 | 724 | 1.266 | 1.302 | 1.551 | 1.583 | 1.399 | 1.262 | 391 | -344 | -934 | 567 | 382 |
| Net profit | -102 | 2.169 | 3.911 | 4.205 | 5.472 | 5.587 | 4.839 | 4.327 | 1.298 | -1.233 | -3.361 | 2.009 | 1.353 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.656 | 22.806 | 31.471 | 20.331 | 34.126 | 38.692 | 41.615 | 46.199 | 54.529 | 44.267 | 61.454 | 28.421 | 13.143 |
| Equity | 922 | 2.991 | 4.802 | 1.007 | 6.479 | 12.066 | 16.905 | 21.232 | 22.530 | 21.297 | 17.936 | 19.945 | 9.298 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 237 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.734 | 19.798 | 26.595 | 19.280 | 27.648 | 26.626 | 24.710 | 24.910 | 31.761 | 22.970 | 43.519 | 8.476 | 3.845 |
| Total debt | 11.734 | 19.798 | 26.595 | 19.280 | 27.648 | 26.626 | 24.710 | 24.961 | 31.998 | 22.970 | 43.519 | 8.476 | 3.845 |
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
20122024
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
20122024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20122024
Net profit margin
23.6%
This company
8.1%
Market median
+191% vs market
20122024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20122024
- 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
- 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 |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
EM Founder | Founder | 2002 | — | — |
BF Founder | Founder | 2002 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AM Founder | Founder | 2002 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Attrives A/S | Company | 100.0% | 100.0% | 2016 |
BBJ INVEST ApS | Company | 10.0% | 10.0% | 2014 |
BF HOLDING KOLDING ApS | Company | 66.7% | 66.7% | 2014 |
PERCH ApS | Company | 10.0% | 10.0% | 2014 |
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Attrives A/S
Alenta A/S Board members of Alenta A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Rud Munch Baungaard | Chief Executive Officer | 0 companies |
| Ellen Margrethe Uhd | Founder | 0 companies |
| Brit Forsberg | Founder | 0 companies |
| Jeppe Bo Petersen | Chief Executive Officer | 0 companies |
| Annette Møller Therkelsen | Founder | 0 companies |
| Helle Kronborg Mortensen | Chief Executive Officer | 0 companies |
| Alice Søndergaard Ibing Meyerhoff | Chief Executive Officer | 0 companies |
| John Bo Birkmose-Andersen | Board of Directors | 0 companies |
| Claus Fibiger | Chairman | 0 companies |
| Dan Olsson | Chairman | 0 companies |
| Claus Guldager | Chairman | 0 companies |
| Nils Ola Klingenborg | Board of Directors | 0 companies |
| Jan Wilken | Chairman | 0 companies |
| Nina Ulrika Ekman Grönberg | Board of Directors | 0 companies |
| Eva Jonbacker | Board of Directors | 0 companies |
| Nils Erik Petter Skånsberg | Board of Directors | 0 companies |
| Bo Ascanius | Chairman | 0 companies |
| Markku Jalmari Onnela | Board of Directors | 0 companies |
| Bent Bang-Jensen | Chairman | 0 companies |
| Allan Kjer | Board of Directors | 0 companies |
| Lars Perch Nielsen | Board of Directors | 0 companies |
| Maria Isalena Fagerspang | Chairman | 0 companies |