Riskpilot← Back to searchSign inGet full accessALTIREN A/S
A/SActiveCVR 30730070Lyskær 5, st.General cleaning of buildings · NACE 8121Est. 2007183 employees
Revenue 2024
DKK 43M
+3% vs 2023
EBITDA margin
25.0%
+12% vs 2023
Equity ratio
66.4%
Financial strength
Net profit 2024
DKK 8,3M
+6% vs 2023
| Revenue | DKK 43M | +3% |
| EBITDA | DKK 10,7M | +12% |
| Net profit | DKK 8,3M | +6% |
| Total assets | DKK 22,1M | -13% |
| Equity | DKK 14,7M | -11% |
| Employees | 183 | — |
Legal name
ALTIREN A/S
CVR number
30730070
Legal form
Aktieselskab
NACE code
8121 · General cleaning of buildings
Founded
30. juli 2007
Share capital
DKK 500.000
Employees
183 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive rengøringsvirksomhed og hermed beslægtet virksomhed
Address
Lyskær 5, st.
Phone
+4570209313
Email
tbk@altiren.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 | 15.585 | 18.707 | 19.995 | 22.195 | 25.989 | 27.580 | 29.219 | 30.084 | 30.927 | 32.803 | 36.958 | 41.738 | 43.002 |
| Staff expenses | -14.532 | -17.523 | -19.854 | -21.273 | -25.154 | -24.848 | -23.389 | -24.711 | -24.277 | -24.985 | -26.474 | -32.109 | -32.253 |
| EBITDA | 1.053 | 1.172 | 71 | 922 | 785 | 2.732 | 5.830 | 5.374 | 6.650 | 7.818 | 10.484 | 9.629 | 10.749 |
| Depreciation & amort. | 848 | -658 | -263 | -161 | -141 | -83 | -16 | -21 | -35 | -40 | -61 | -77 | -93 |
| EBIT | 205 | 514 | -192 | 761 | 644 | 2.650 | 5.813 | 5.353 | 6.616 | 7.778 | 10.423 | 9.552 | 10.656 |
| Net financials | -23 | -10 | -6 | -9 | -14 | -22 | -36 | -45 | -35 | -44 | -50 | 388 | -8 |
| Profit before tax | 182 | 505 | 179 | 751 | 630 | 2.628 | 5.777 | 5.307 | 6.581 | 7.734 | 10.374 | 9.940 | 10.647 |
| Tax | 54 | 60 | 189 | 183 | 161 | 582 | 1.280 | 1.173 | 1.445 | 1.707 | 2.288 | 2.138 | 2.394 |
| Net profit | 128 | 445 | -9 | 568 | 468 | 2.046 | 4.497 | 4.135 | 5.135 | 6.027 | 8.086 | 7.802 | 8.253 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.686 | 2.681 | 3.369 | 3.883 | 4.172 | 5.549 | 7.667 | 7.115 | 10.023 | 9.006 | 13.849 | 25.259 | 22.068 |
| Equity | 1.375 | 1.700 | 1.449 | 1.777 | 1.545 | 3.041 | 5.038 | 4.673 | 5.658 | 6.535 | 8.595 | 16.398 | 14.651 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.311 | 981 | 1.921 | 2.106 | 2.627 | 2.508 | 2.629 | 2.442 | 4.365 | 2.472 | 5.254 | 8.862 | 7.391 |
| Total debt | 1.311 | 981 | 1.921 | 2.106 | 2.627 | 2.508 | 2.629 | 2.442 | 4.365 | 2.472 | 5.254 | 8.862 | 7.391 |
EBITDA margin
25.0%
This company
15.8%
Market median
+58% vs market
20122024
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
20122024
Return on equity
56.3%
This company
18.4%
Market median
+206% vs market
20122024
Net profit margin
19.2%
This company
8.1%
Market median
+137% vs market
20122024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20122024
Debt / equity
0.51×
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 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 |
|---|---|---|---|---|
JL Management | Management | 2007 | — | — |
TB Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHM Danmark ApS | Company | 100.0% | 100.0% | 2022 |
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PHM Danmark ApS
ALTIREN A/S Board members of ALTIREN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens-Peter Lange | Management | 0 companies |
| Thomas Bonde Karlsen | Management | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Søren Frørup | Board of Directors | 0 companies |
| Kasper Rosted Bygholm | Board of Directors | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Kirsten Elisabeth Frørup | Board of Directors | 0 companies |
| Ramadan Velii | Board of Directors | 0 companies |
| Nikolaj Alexander Frørup Lange | Board of Directors | 0 companies |
| Anne-Mette Lange | Chairman | 0 companies |