Riskpilot← Back to searchSign inGet full accessALLER TAGENTREPRISE ApS
APSActiveCVR 30484800Glæisersvej 28Roofing activities · NACE 4341Est. 20074 employees
Revenue 2024
DKK 3,5M
+42% vs 2023
EBITDA margin
36.5%
+105% vs 2023
Equity ratio
56.8%
Financial strength
Net profit 2024
DKK 992K
+118% vs 2023
| Revenue | DKK 3,5M | +42% |
| EBITDA | DKK 1,3M | +105% |
| Net profit | DKK 992K | +118% |
| Total assets | DKK 3,9M | +50% |
| Equity | DKK 2,2M | +82% |
| Employees | 4 | — |
Legal name
ALLER TAGENTREPRISE ApS
CVR number
30484800
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
26. marts 2007
Share capital
DKK 125.000
Employees
4 (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 at drive virksomhed vedrørende tagentreprise samt anden efter direktionens skøn beslægtet virksomhed
Address
Glæisersvej 28
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.227 | 1.242 | 2.499 | 2.469 | 3.495 |
| Staff expenses | -1.571 | -1.494 | -1.748 | -1.847 | -2.221 |
| EBITDA | 657 | -251 | 751 | 622 | 1.275 |
| Depreciation & amort. | -57 | -57 | -58 | -31 | -0 |
| EBIT | 600 | -308 | 693 | 591 | 1.275 |
| Net financials | -23 | -16 | -14 | -2 | 5 |
| Profit before tax | 577 | -324 | 679 | 589 | 1.280 |
| Tax | 57 | -69 | 150 | 135 | 288 |
| Net profit | 520 | -255 | 529 | 454 | 992 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.961 | 1.430 | 1.590 | 2.586 | 3.873 |
| Equity | 780 | 225 | 754 | 1.208 | 2.200 |
| Long-term debt | 63 | 17 | 0 | 0 | 0 |
| Short-term debt | 1.107 | 1.187 | 833 | 1.370 | 1.648 |
| Total debt | 1.170 | 1.204 | 833 | 1.370 | 1.648 |
EBITDA margin
36.5%
This company
15.8%
Market median
+131% vs market
20202024
Equity ratio
56.8%
This company
38.2%
Market median
+49% vs market
20202024
Return on equity
45.1%
This company
18.4%
Market median
+145% vs market
20202024
Net profit margin
28.4%
This company
8.1%
Market median
+251% vs market
20202024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM Management | Management | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 |
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E. Aller Holding ApS
ALLER TAGENTREPRISE ApS Board members of ALLER TAGENTREPRISE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Muderspack Aller | Management | 0 companies |