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ALTISOL TEKNISK ISOLERING ApS
APS
In liquidation
Advertising protection
CVR 28478801
Lemtorpvej 7, 7620
Lemvig
Installation of insulation
·
NACE 4323
Est. 2005 · 21 years old
1 employees
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Denmark
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Companies
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Installation of insulation
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ALTISOL TEKNISK ISOLERING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
1.126
2.117
2.248
2.329
3.186
Staff expenses
-1.713
-1.956
-2.243
-2.673
-2.760
EBITDA
-691
161
5
-344
427
Depreciation & amort.
-104
-163
-206
-221
-281
EBIT
-795
-3
-201
-565
145
Net financials
-144
-147
-96
-50
-17
Profit before tax
-940
-150
-297
-615
129
Tax
119
-30
-61
-134
28
Net profit
-1.059
-120
-236
-481
101
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
1.123
4.105
3.884
3.909
4.505
Equity
635
1.693
1.813
2.049
2.930
Long-term debt
0
207
285
0
0
Short-term debt
488
2.205
1.786
1.860
1.468
Total debt
488
2.412
2.071
1.860
1.468
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-61.4%
This company
2020
2024
Equity ratio
56.5%
This company
38.2%
Market median
This company
Market median
48% above market
2020
2024
Return on equity
-166.8%
This company
18.4%
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin (of gross profit)
-94.0%
This company
2020
2024
Asset turnover (of gross profit)
1.00×
This company
2020
2024
Debt / equity
0.77×
This company
0.62×
Market median
This company
Market median
24% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ALTISOL TEKNISK ISOLERING ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
