Riskpilot← Back to searchSign inGet full accessALTEK TRADING ApS
APSDissolvedCVR 27381510Oliehavnsvej 18Anden bygningsinstallationsvirksomhed · NACE 432900Est. 20031 employees
Revenue 2020
DKK 1,9M
+2% vs 2019
EBITDA margin
25.1%
-23% vs 2019
Equity ratio
47.0%
Financial strength
Net profit 2020
DKK 368K
-24% vs 2019
| Revenue | DKK 1,9M | +2% |
| EBITDA | DKK 482K | -23% |
| Net profit | DKK 368K | -24% |
| Total assets | DKK 1,7M | +6% |
| Equity | DKK 804K | -22% |
| Employees | 1 | — |
Legal name
ALTEK TRADING ApS
CVR number
27381510
Legal form
Anpartsselskab
NACE code
432900 · Anden bygningsinstallationsvirksomhed
Founded
1. oktober 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
Oliehavnsvej 18
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.015 | 735 | 584 | 778 | 636 | 787 | 1.835 | 1.882 | 1.916 |
| Staff expenses | -2.250 | -2.206 | -2.349 | -2.273 | -1.639 | -1.233 | -1.263 | -1.260 | -1.435 |
| EBITDA | 76 | 75 | -51 | 187 | -5 | 86 | 572 | 623 | 482 |
| Depreciation & amort. | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 |
| EBIT | 74 | 75 | -51 | 187 | -5 | 86 | 572 | 623 | 480 |
| Net financials | -4 | -1 | -4 | -3 | -8 | -2 | -3 | -3 | -6 |
| Profit before tax | 24 | 74 | -55 | 184 | -14 | 264 | 569 | 619 | 474 |
| Tax | 7 | 20 | -12 | 44 | -2 | 61 | 126 | 138 | 106 |
| Net profit | 17 | 54 | -43 | 140 | -12 | 203 | 443 | 482 | 368 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.330 | 1.262 | 1.267 | 1.394 | 1.249 | 1.388 | 1.654 | 1.607 | 1.711 |
| Equity | 531 | 584 | 441 | 582 | 470 | 1.011 | 1.054 | 1.036 | 804 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 161 | 133 | 82 |
| Short-term debt | 800 | 675 | 825 | 807 | 777 | 342 | 439 | 438 | 825 |
| Total debt | 800 | 675 | 825 | 807 | 777 | 342 | 600 | 571 | 907 |
EBITDA margin
25.1%
This company
15.8%
Market median
+59% vs market
20122020
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
20122020
Return on equity
45.8%
This company
18.4%
Market median
+149% vs market
20122020
Net profit margin
19.2%
This company
8.1%
Market median
+137% vs market
20122020
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20122020
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2003 | — | — |
SF Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIMO MäKELä HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
PEDER FRANDSEN HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
PEDER OG SIMO HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of ALTEK TRADING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simo Makela | Management | 0 companies |
| Søren-Peder Frandsen | Management | 0 companies |