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NORDSJÆLLANDS SERVICEUDLEJNING - ALTIFEST A/S
A/S
Active
CVR 31152763
Hørskætten 18, 2630
Taastrup
Rental and leasing of other personal and household goods
· NACE 7722
Est. 2007
3 employees
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Rental and leasing of other personal and household goods
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NORDSJÆLLANDS SERVICEUDLEJNING - ALTIFEST A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
-1M
2020
2M
2021
2M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
-1M
2020
2M
2021
1M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-604
2.081
1.997
1.359
2.209
Staff expenses
-767
-577
-802
-924
-1.017
EBITDA
-1.371
1.504
1.195
410
1.192
Depreciation & amort.
-269
-375
-552
-366
-370
EBIT
-1.640
1.129
643
44
823
Net financials
-38
-3
4
5
4
Profit before tax
-1.678
1.126
647
49
826
Tax
-366
238
303
7
166
Net profit
-1.312
888
344
43
660
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.011
3.860
4.170
3.211
3.627
Equity
-721
168
512
555
1.215
Long-term debt
61
33
3
0
0
Short-term debt
2.671
3.659
3.578
2.578
2.366
Total debt
2.732
3.692
3.582
2.578
2.366
Financial ratios
5-year trend
EBITDA margin
54.0%
This company
15.8%
Market median
+242% vs market
2020
2024
Equity ratio
33.5%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
54.3%
This company
18.4%
Market median
+195% vs market
2020
2024
Net profit margin
29.9%
This company
8.1%
Market median
+269% vs market
2020
2024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
2020
2024
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs 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 NORDSJÆLLANDS SERVICEUDLEJNING - ALTIFEST A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
