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APSIn liquidationCVR 28280343Carl Jacobsens Vej 20, 2.Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20042 employees
Revenue 2023
DKK 773K
-3% vs 2022
EBITDA margin
-4.6%
-4% vs 2022
Equity ratio
19.8%
Financial strength
Net profit 2023
DKK -47K
-68% vs 2022
| Revenue | DKK 773K | -3% |
| EBITDA | DKK -36K | -4% |
| Net profit | DKK -47K | -68% |
| Total assets | DKK 182K | -17% |
| Equity | DKK 36K | -57% |
| Employees | 2 | — |
Legal name
ALT I ALT ApS
CVR number
28280343
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. november 2004
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Carl Jacobsens Vej 20, 2.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 706 | 145 | 135 | 204 | 266 | 698 | 489 | 688 | 614 | 555 | 798 | 773 |
| Staff expenses | -591 | -0 | -0 | -0 | -0 | -672 | -616 | -606 | -576 | -558 | -833 | -808 |
| EBITDA | -29 | -37 | -1 | 67 | 76 | 25 | -126 | 81 | 38 | -3 | -34 | -36 |
| Depreciation & amort. | -6 | -7 | -7 | -7 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| EBIT | -36 | -44 | -9 | 60 | 75 | 24 | -127 | 80 | 37 | -4 | -35 | -37 |
| Net financials | -2 | -4 | -3 | -3 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 |
| Profit before tax | -38 | -48 | -12 | 57 | 74 | 23 | -129 | 79 | 36 | -6 | -36 | -37 |
| Tax | -0 | 0 | -0 | -0 | -0 | 7 | -28 | 17 | 8 | -1 | -8 | 10 |
| Net profit | -38 | -48 | -12 | 57 | 74 | 16 | -101 | 61 | 28 | -4 | -28 | -47 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 177 | 149 | 142 | 191 | 264 | 344 | 163 | 302 | 344 | 257 | 218 | 182 |
| Equity | 69 | 21 | 8 | 65 | 139 | 148 | 27 | 88 | 116 | 112 | 83 | 36 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 108 | 128 | 133 | 126 | 125 | 195 | 136 | 214 | 228 | 145 | 135 | 146 |
| Total debt | 108 | 128 | 133 | 126 | 125 | 195 | 136 | 214 | 228 | 145 | 135 | 146 |
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
20122023
Equity ratio
19.8%
This company
38.2%
Market median
-48% vs market
20122023
Return on equity
-131.7%
This company
18.4%
Market median
-816% vs market
20122023
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
20122023
Asset turnover
4.24×
This company
1.12×
Market median
+279% vs market
20122023
Debt / equity
4.06×
This company
0.62×
Market median
-555% vs market
20122023
- 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 |
|---|---|---|---|---|
TR Management | Management | 2004 | — | — |
BI Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of ALT I ALT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Teddy Rehder | Management | 0 companies |
| Birger Iacobsen | Audit | 0 companies |