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APSActiveCVR 27591507Lautrupvang 2, 1. tvResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 2004758 employeeswww.altiden.dk
Revenue 2024
DKK 488,1M
+2% vs 2023
EBITDA margin
3.0%
+200% vs 2023
Equity ratio
57.9%
Financial strength
Net profit 2024
DKK 6,6M
+140% vs 2023
| Revenue | DKK 488,1M | +2% |
| EBITDA | DKK 14,9M | +200% |
| Net profit | DKK 6,6M | +140% |
| Total assets | DKK 85,1M | +2% |
| Equity | DKK 49,3M | +288% |
| Employees | 758 | — |
Legal name
Altiden Social ApS
CVR number
27591507
Legal form
Anpartsselskab
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
11. februar 2004
Share capital
DKK 126.121
Employees
758 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, af en direktør i forening med et medlem af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er drift af botilbud, opholds- og behandlingssteder.
Address
Lautrupvang 2, 1. tv
Website
www.altiden.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 | 13.064 | 15.014 | 13.734 | 12.919 | 15.576 | 16.809 | 18.509 | 18.397 | 28.935 | 24.532 | 312.373 | 478.015 | 488.101 |
| Staff expenses | -11.711 | -14.039 | -12.866 | -11.834 | -14.844 | -15.799 | -17.012 | -16.795 | -28.751 | -23.583 | -314.981 | -318.769 | -318.758 |
| EBITDA | 1.353 | 975 | 868 | 1.085 | 732 | 1.010 | 1.497 | 1.602 | 183 | 950 | -2.607 | -14.847 | 14.884 |
| Depreciation & amort. | -830 | -367 | -567 | -517 | -578 | -671 | -657 | -778 | -1.181 | -780 | -6.873 | -6.587 | -6.615 |
| EBIT | 523 | 608 | 301 | 569 | 154 | 339 | 840 | 824 | -998 | 170 | -9.480 | -21.434 | 8.268 |
| Net financials | 22 | 95 | 132 | -218 | 80 | 70 | 138 | 128 | -47 | -101 | -773 | 278 | 179 |
| Profit before tax | 545 | 703 | 433 | 350 | 235 | 409 | 978 | 952 | -1.045 | 69 | -10.253 | -21.156 | 8.447 |
| Tax | 138 | 193 | 109 | 98 | 55 | 95 | 219 | 211 | -255 | 46 | -2.257 | -4.551 | 1.864 |
| Net profit | 407 | 510 | 323 | 253 | 180 | 315 | 759 | 741 | -790 | 23 | -7.996 | -16.605 | 6.583 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.581 | 11.805 | 10.783 | 10.711 | 10.836 | 11.738 | 10.919 | 10.546 | 15.741 | 12.683 | 132.739 | 83.208 | 85.068 |
| Equity | 14 | 524 | 848 | 1.100 | 1.280 | 1.595 | 2.053 | 2.794 | 2.004 | 2.027 | 28.272 | 12.695 | 49.278 |
| Long-term debt | 566 | 196 | 0 | 325 | 601 | 174 | 0 | 274 | 1.465 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.001 | 11.085 | 9.935 | 9.285 | 8.955 | 9.970 | 8.866 | 7.478 | 12.271 | 10.655 | 103.990 | 70.262 | 35.790 |
| Total debt | 8.567 | 11.281 | 9.935 | 9.611 | 9.556 | 10.144 | 8.866 | 7.752 | 13.736 | 10.655 | 103.990 | 70.262 | 35.790 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20122024
Equity ratio
57.9%
This company
38.2%
Market median
+52% vs market
20122024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20122024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20122024
Asset turnover
5.74×
This company
1.12×
Market median
+413% vs market
20122024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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 2019-07-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML | Founder | 2004 | — | — |
OG Founder | Founder | 2004 | — | — |
MK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2008 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Altiden Omsorg A/S | Company | 100.0% | 100.0% | 2022 |
Group Zakharuk ApS | Company | 100.0% | 100.0% | 2012 |
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Altiden Omsorg A/S
Altiden Social ApS Board members of Altiden Social ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Lauge Faurschou Erlund | Founder | 0 companies |
| Ole Gregers Gregersen | Founder | 0 companies |
| Miriam Karin Toft | Management | 0 companies |
| Tina Søgaard Rasmussen | Board of Directors | 0 companies |
| Rikke Laulund Grabowski | Board of Directors | 0 companies |
| David Johan Berneheim | Chairman | 0 companies |
| Ingvar Jørnsgård | Board of Directors | 0 companies |
| Nicki Holmberg | Board of Directors | 0 companies |
| Peter Greisen | Board of Directors | 0 companies |
| Jan Wilken | Chairman | 0 companies |
| Lisbeth Døssing Hansen | Board of Directors | 0 companies |
| Margit Helene Lalkovits Beuchert | Board of Directors | 0 companies |
| Ulla Kristina Tansen | Chairman | 0 companies |
| Dennis Glenn Damgaard | Chairman | 0 companies |
| Trine Mottlau | Chairman | 0 companies |
| Helle Elisabeth Mørk Balling | Board of Directors | 0 companies |
| John Valeur | Board of Directors | 0 companies |
| Claus Bilde | Board of Directors | 0 companies |
| Henrik Oscar Hornsleth | Chairman | 0 companies |
| Lars Munksgård Toft | Chairman | 0 companies |
| Emanuel Rytter | Board of Directors | 0 companies |
| Anders Christiansen | Chairman | 0 companies |
| Karin Krogsøe Kappel | Deputy Chairman | 0 companies |
| Lars Henrik Lund | Board of Directors | 0 companies |