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ALTIREN A/S
A/S
Active
Advertising protection
CVR 30730070
Lyskær 5, 2730
Herlev
General cleaning of buildings
·
NACE 8121
Est. 2007 · 18 years old
179 employees
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Denmark
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Companies
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General cleaning of buildings
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ALTIREN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
28M
41M
55M
33M
2021
37M
2022
42M
2023
43M
2024
48M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
8M
2021
10M
+25%
2022
10M
0%
2023
11M
+10%
2024
12M
+9%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
32.803
36.958
41.738
43.002
47.752
Staff expenses
-24.985
-26.474
-32.109
-32.253
-35.963
EBITDA
7.818
10.484
9.629
10.749
11.789
Depreciation & amort.
-40
-61
-77
-93
-119
EBIT
7.778
10.423
9.552
10.656
11.670
Net financials
-44
-50
388
-8
7
Profit before tax
7.734
10.374
9.940
10.647
11.676
Tax
1.707
2.288
2.138
2.394
2.570
Net profit
6.027
8.086
7.802
8.253
9.107
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.006
13.849
25.259
22.068
20.780
Equity
6.535
8.595
16.398
14.651
12.256
Long-term debt
0
0
0
0
0
Short-term debt
2.472
5.254
8.862
7.391
8.408
Total debt
2.472
5.254
8.862
7.391
8.408
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24.7%
This company
2021
2025
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
2021
2025
Return on equity
74.3%
This company
18.4%
Market median
+304% vs market
2021
2025
Net profit margin (of gross profit)
19.1%
This company
2021
2025
Asset turnover (of gross profit)
2.30×
This company
2021
2025
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ALTIREN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
