Riskpilot← Back to searchSign inGet full accessALBERTS ApS
APSActiveCVR 27511155Stolpevej 15Combined facilities support activities · NACE 8110Est. 20045 employees
Revenue 2024
DKK 7,5M
+12% vs 2023
EBITDA margin
2.0%
-18% vs 2023
Equity ratio
11.4%
Financial strength
Net profit 2024
DKK 22K
-46% vs 2023
| Revenue | DKK 7,5M | +12% |
| EBITDA | DKK 152K | -18% |
| Net profit | DKK 22K | -46% |
| Total assets | DKK 1,9M | -16% |
| Equity | DKK 210K | +12% |
| Employees | 5 | — |
Legal name
ALBERTS ApS
CVR number
27511155
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
19. maj 2004
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er tilrettelæggelse og afholdelse af teambuilding- og andre event-arrangementer, forefaldne håndværks- og havearbejder, engroshandel / diverse køb og salg, samt anden dertil hørende virksomhed.
Address
Stolpevej 15
Phone
+4541170767
Email
chris@alberts.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 | 524 | 607 | 868 | 684 | 913 | 1.273 | 1.737 | 4.397 | 5.077 | 6.924 | 7.901 | 6.690 | 7.503 |
| Staff expenses | -291 | -305 | -348 | -331 | -343 | -346 | -390 | -376 | -619 | -759 | -1.102 | -942 | -1.531 |
| EBITDA | -18 | 9 | 40 | -62 | 3 | 15 | 62 | 82 | -6 | 228 | 40 | 186 | 152 |
| Depreciation & amort. | -5 | -4 | -7 | -7 | -4 | -3 | -45 | -44 | -55 | -85 | -64 | -81 | -135 |
| EBIT | -23 | 5 | 33 | -69 | -1 | 12 | 17 | 38 | -61 | 143 | -24 | 104 | 17 |
| Net financials | -0 | 0 | -0 | 0 | -0 | -2 | -2 | -2 | -1 | -4 | -3 | -52 | -23 |
| Profit before tax | -23 | 5 | 32 | -69 | -1 | 10 | 15 | 36 | -63 | 139 | -27 | 52 | -6 |
| Tax | -0 | -0 | 9 | -0 | -17 | -0 | -0 | 6 | -0 | 43 | -0 | 10 | -28 |
| Net profit | -23 | 5 | 23 | -69 | 16 | 10 | 15 | 31 | -63 | 96 | -27 | 41 | 22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 409 | 607 | 617 | 654 | 662 | 651 | 1.170 | 2.532 | 1.907 | 2.531 | 3.119 | 2.195 | 1.853 |
| Equity | 308 | 313 | 238 | 69 | 85 | 95 | 109 | 140 | 77 | 173 | 147 | 188 | 210 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 85 | 156 | 73 | 476 | 357 |
| Short-term debt | 101 | 293 | 379 | 585 | 578 | 556 | 1.061 | 2.269 | 1.745 | 2.202 | 2.899 | 1.530 | 1.284 |
| Total debt | 101 | 293 | 379 | 585 | 578 | 556 | 1.061 | 2.392 | 1.829 | 2.357 | 2.972 | 2.007 | 1.641 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20122024
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
20122024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20122024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20122024
Asset turnover
4.05×
This company
1.12×
Market median
+262% vs market
20122024
Debt / equity
7.81×
This company
0.62×
Market median
-1160% 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 |
|---|---|---|---|---|
SA Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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ALBERTS ApS 
Alberts Multiservice ApSBoard members of ALBERTS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Aalstrup | Audit | 0 companies |