Riskpilot← Back to searchSign inGet full accessALTIFLEX ApS
APSActiveCVR 27620434Nordholmen 10-12Other specialised construction activities n.e.c. · NACE 4399Est. 200419 employees
Revenue 2025
DKK 16,9M
+43% vs 2024
EBITDA margin
66.6%
+97% vs 2024
Equity ratio
36.8%
Financial strength
Net profit 2025
DKK 7,1M
+232% vs 2024
| Revenue | DKK 16,9M | +43% |
| EBITDA | DKK 11,3M | +97% |
| Net profit | DKK 7,1M | +232% |
| Total assets | DKK 104,4M | +7% |
| Equity | DKK 38,4M | +23% |
| Employees | 19 | — |
Legal name
ALTIFLEX ApS
CVR number
27620434
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
1. marts 2004
Share capital
DKK 130.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af Lasse Fomsgaard Ramskov alene, af den samlede direktion eller af alle bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive produktionsvirksomhed, udvikle patenter samt foretage investeringer i forbindelse hermed.
Address
Nordholmen 10-12
Phone
+4544242284
Email
info@altiflex.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.565 | 9.525 | 7.026 | 11.144 | 13.901 | 10.986 | 36.324 | 8.465 | 12.304 | 9.735 | 15.608 | 11.217 | 11.858 | 16.950 |
| Staff expenses | -8.055 | -5.940 | -3.807 | -6.257 | -6.425 | -7.293 | -8.361 | -7.283 | -10.471 | -9.043 | -4.549 | -3.380 | -6.140 | -5.664 |
| EBITDA | 3.510 | 3.585 | 3.219 | 4.887 | 7.476 | 3.576 | 27.963 | 1.182 | 1.833 | 692 | 11.059 | 7.823 | 5.719 | 11.286 |
| Depreciation & amort. | -1.702 | -1.712 | -2.008 | -2.010 | -1.893 | -1.734 | -1.645 | -400 | -1.014 | -996 | -1.228 | -1.456 | -1.506 | -1.548 |
| EBIT | 1.808 | 1.873 | 1.211 | 2.877 | 5.584 | 1.842 | 26.318 | 782 | 819 | -304 | 9.831 | 6.367 | 4.213 | 9.738 |
| Net financials | -793 | -448 | -312 | -338 | -364 | -589 | -204 | 267 | 391 | 181 | -777 | -2.174 | -1.378 | -610 |
| Profit before tax | 1.015 | 1.425 | 899 | 2.539 | 5.220 | 1.254 | 26.114 | 1.048 | 1.210 | -123 | 9.054 | 4.193 | 2.835 | 9.128 |
| Tax | 261 | 323 | 155 | 518 | 1.175 | 311 | 5.757 | 240 | 602 | 311 | -3.290 | 1.143 | 692 | 2.017 |
| Net profit | 754 | 1.102 | 743 | 2.020 | 4.045 | 942 | 20.357 | 809 | 608 | -435 | 12.344 | 3.050 | 2.143 | 7.111 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.843 | 18.198 | 24.226 | 28.213 | 42.731 | 33.091 | 54.481 | 62.127 | 57.556 | 67.371 | 100.735 | 112.186 | 97.378 | 104.450 |
| Equity | 5.468 | 6.570 | 9.015 | 11.035 | 15.080 | 13.406 | 33.763 | 34.571 | 35.179 | 34.745 | 47.088 | 50.138 | 31.281 | 38.392 |
| Long-term debt | 3.627 | 4.666 | 4.319 | 9.862 | 9.094 | 6.543 | 280 | 6.641 | 5.419 | 4.244 | 20.771 | 25.171 | 9.793 | 9.425 |
| Short-term debt | 6.923 | 5.191 | 9.190 | 5.837 | 17.258 | 11.814 | 13.634 | 20.511 | 16.363 | 27.611 | 27.668 | 30.740 | 49.968 | 50.373 |
| Total debt | 10.551 | 9.857 | 13.509 | 15.699 | 26.352 | 18.357 | 13.914 | 27.152 | 21.782 | 31.855 | 48.439 | 55.911 | 59.761 | 59.797 |
EBITDA margin
66.6%
This company
15.8%
Market median
+322% vs market
20122025
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20122025
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20122025
Net profit margin
42.0%
This company
8.1%
Market median
+419% vs market
20122025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122025
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- 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 |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LF Management | Management | 2025 | — | — |
SS Founder | Founder | 2004 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Altiflex Holding ApS | Company | 100.0% | 100.0% | 2017 |
LASSE RAMSKOV HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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VFH Holding ApS
ALTIFLEX ApS Board members of ALTIFLEX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Kremmer | Chief Executive Officer | 0 companies |
| Bjørn Stougaard Baunbæk | Chief Executive Officer | 0 companies |
| Lasse Fomsgaard Ramskov | Management | 0 companies |
| Søren Solvig Hansen | Founder | 0 companies |
| Torben Faarbæk Pretzmann | Chief Executive Officer | 0 companies |
| Lars Lindgaard | Board of Directors | 0 companies |
| Kim Lang Sørensen | Chairman | 0 companies |
| Ulrik Sylvest Helledi | Board of Directors | 0 companies |
| Tabita Fomsgaard Ramskov | Board of Directors | 0 companies |