Riskpilot← Back to searchSign inGet full accessAltService DK ApS
APSBankruptCVR 31608708H.C. Ørsteds Vej 50C, 1.Joinery installation · NACE 4332Est. 20083 employees
Revenue 2019
DKK 246K
+780% vs 2018
EBITDA margin
100.0%
+780% vs 2018
Equity ratio
57.5%
Financial strength
Net profit 2019
DKK 163K
+725% vs 2018
| Revenue | DKK 246K | +780% |
| EBITDA | DKK 246K | +780% |
| Net profit | DKK 163K | +725% |
| Total assets | DKK 581K | +36% |
| Equity | DKK 334K | +95% |
| Employees | 3 | — |
Legal name
AltService DK ApS
CVR number
31608708
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
16. juli 2008
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
H.C. Ørsteds Vej 50C, 1.
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 88 | 195 | 484 | 345 | — | 440 | 28 | 246 |
| Staff expenses | -27 | -64 | -518 | -437 | -486 | -315 | -0 | -0 |
| EBITDA | 61 | 132 | -34 | -93 | 130 | 125 | 28 | 246 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 61 | 132 | -34 | -93 | 130 | 125 | 28 | 246 |
| Net financials | -4 | 1 | -2 | -1 | -5 | -11 | -2 | -5 |
| Profit before tax | 57 | 133 | -36 | -93 | 125 | 162 | 26 | 241 |
| Tax | 14 | 92 | -0 | -0 | -0 | 24 | 6 | 78 |
| Net profit | 43 | 41 | -36 | -93 | 125 | 138 | 20 | 163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 110 | 173 | 250 | 190 | 582 | 337 | 426 | 581 |
| Equity | -23 | 17 | -18 | -112 | 13 | 151 | 171 | 334 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 134 | 156 | 268 | 302 | 569 | 185 | 255 | 247 |
| Total debt | 134 | 156 | 268 | 302 | 569 | 185 | 255 | 247 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122019
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
20122019
Return on equity
48.8%
This company
18.4%
Market median
+165% vs market
20122019
Net profit margin
66.2%
This company
8.1%
Market median
+717% vs market
20122019
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122019
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
TP Management | Management | 2008 | — | — |
MP Unofficial title | Unofficial title | 2021 | — | — |
LK Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bygge Gruppen ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of AltService DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Svingholm Davidsen | Chief Executive Officer | 0 companies |
| Torben Pedersen | Management | 0 companies |
| Marianne Philip | Unofficial title | 0 companies |
| Lord Kenneth Hofmann | Management | 0 companies |