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ALCATRAZ HEGN & RUNDTRÆ ApS
APS
Active
CVR 31269288
Bjergvangen 3
Other specialised construction activities n.e.c. · NACE 4399
Est. 2008
7 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,1M
+38% vs 2023
EBITDA margin
0.6%
-85% vs 2023
Equity ratio
3.9%
Financial strength
Net profit 2024
DKK -231K
+3% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 3,1M
+38%
EBITDA
DKK 19K
-85%
Net profit
DKK -231K
+3%
Total assets
DKK 2,5M
-5%
Equity
DKK 98K
-70%
Employees
7
—
Company information
Legal name
ALCATRAZ HEGN & RUNDTRÆ ApS
CVR number
31269288
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
19. februar 2008
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er detailsalg af haveprodukter og aktiviteter i forbindelse hermed.
Contact
Address
Bjergvangen 3
Phone
+4526736353
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Explore
Companies in Other specialised construction activities n.e.c.
Companies in Helsingør
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.045
2.971
2.868
2.229
3.066
Staff expenses
-2.118
-2.815
-2.897
-2.104
-3.047
EBITDA
927
156
-29
125
19
Depreciation & amort.
-343
-293
-324
-315
-209
EBIT
584
-137
-353
-191
-191
Net financials
-66
262
-91
-112
-100
Profit before tax
518
125
-445
-302
-291
Tax
118
26
-0
-63
-60
Net profit
400
99
-445
-239
-231
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.868
3.672
3.277
2.605
2.478
Equity
913
1.012
567
328
98
Long-term debt
0
0
0
0
0
Short-term debt
1.955
2.660
2.709
2.277
2.380
Total debt
1.955
2.660
2.709
2.277
2.380
Financial ratios
5-year trend
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
2020
2024
Equity ratio
3.9%
This company
38.2%
Market median
-90% vs market
2020
2024
Return on equity
-236.6%
This company
18.4%
Market median
-1386% vs market
2020
2024
Net profit margin
-7.5%
This company
8.1%
Market median
-193% vs market
2020
2024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
24.40×
This company
0.62×
Market median
-3835% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TB
Thomas Bundgaard Larsen
Management
Management
2008
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SPITNÆF HOLDING ApS
Company
100%
100%
2008
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Learn more
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Company hierarchy
SPITNÆF HOLDING ApS
ALCATRAZ HEGN & RUNDTRÆ ApS
(this company)
Board network connections
Board members of ALCATRAZ HEGN & RUNDTRÆ ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Bundgaard Larsen
Management
0 companies