Riskpilot← Back to searchSign inGet full accessALT TIL FESTEN.DK A/S
A/SActiveCVR 32063136Alsikevej 22Rental and leasing of other personal and household goods · NACE 7722Est. 20095 employees
Revenue 2025
DKK 3M
-7% vs 2024
EBITDA margin
9.1%
-43% vs 2024
Equity ratio
62.7%
Financial strength
Net profit 2025
DKK -49K
-146% vs 2024
| Revenue | DKK 3M | -7% |
| EBITDA | DKK 274K | -43% |
| Net profit | DKK -49K | -146% |
| Total assets | DKK 3,8M | -8% |
| Equity | DKK 2,4M | -12% |
| Employees | 5 | — |
Legal name
ALT TIL FESTEN.DK A/S
CVR number
32063136
Legal form
Aktieselskab
NACE code
7722 · Rental and leasing of other personal and household goods
Founded
17. februar 2009
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive udlejning af festartikler herunder telte, borde, stole, service m.m.
Address
Alsikevej 22
Phone
+4570226310
Email
info@alttilfesten.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.521 | 2.648 | 2.602 | 2.275 | 2.653 | 2.893 | 3.244 | 3.204 | 2.425 | 3.284 | 3.599 | 2.970 | 3.246 | 3.004 |
| Staff expenses | -1.771 | -1.900 | -1.968 | -1.731 | -1.731 | -2.444 | -2.076 | -2.299 | -1.887 | -2.102 | -2.447 | -2.611 | -2.762 | -2.730 |
| EBITDA | 230 | 256 | 242 | 544 | 472 | 238 | 1.169 | 901 | 538 | 1.182 | 1.152 | 359 | 483 | 274 |
| Depreciation & amort. | -0 | -0 | -0 | -373 | -451 | -431 | -485 | -465 | -426 | -396 | -403 | -370 | -329 | -321 |
| EBIT | 230 | 256 | 242 | 171 | 21 | -193 | 683 | 436 | 112 | 786 | 749 | -11 | 154 | -47 |
| Net financials | -145 | -150 | -148 | 28 | -309 | -153 | -35 | -103 | -84 | -54 | -32 | -22 | -16 | -15 |
| Profit before tax | 85 | 106 | 94 | 200 | -288 | -346 | 648 | 333 | 28 | 732 | 717 | -33 | 138 | -63 |
| Tax | 24 | -2 | -32 | -71 | -18 | -67 | 127 | 74 | 7 | 161 | 158 | -7 | 30 | -14 |
| Net profit | 61 | 108 | 126 | 270 | -270 | -279 | 522 | 258 | 21 | 570 | 559 | -26 | 108 | -49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.531 | 7.103 | 6.967 | 7.323 | 7.279 | 6.326 | 6.414 | 5.565 | 5.425 | 5.531 | 5.112 | 4.321 | 4.112 | 3.784 |
| Equity | — | 1.872 | 1.938 | 2.198 | 1.929 | 1.620 | 2.132 | 2.260 | 2.181 | 2.752 | 3.011 | 2.585 | 2.693 | 2.373 |
| Long-term debt | 1.965 | 1.695 | 1.425 | 0 | 1.950 | 1.527 | 1.191 | 58 | 152 | 154 | 137 | 142 | 146 | 152 |
| Short-term debt | 822 | 2.056 | 2.240 | 2.740 | 2.246 | 2.114 | 2.059 | 2.234 | 2.124 | 1.711 | 1.109 | 804 | 547 | 591 |
| Total debt | 2.787 | 3.751 | 5.029 | 5.124 | 4.196 | 3.641 | 3.250 | 2.292 | 2.276 | 1.865 | 1.247 | 946 | 693 | 743 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20122025
Equity ratio
62.7%
This company
38.2%
Market median
+64% vs market
20122025
Return on equity
-2.1%
This company
18.4%
Market median
-111% vs market
20122025
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20122025
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20122025
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
MA Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LBA HOLDING AF 1.1.2009 ApS | Company | 50.0% | 50.0% | 2013 |
HANNE PAULSEN HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LBA HOLDING AF 1.1.2009 ApS
ALT TIL FESTEN.DK A/S Board members of ALT TIL FESTEN.DK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Andreas Helmer Paulsen | Management | 0 companies |
| Lars Bredenberg Andresen | Board of Directors | 0 companies |
| Hanne Bech Paulsen | Board of Directors | 0 companies |
| Helle Overby Andresen | Board of Directors | 0 companies |