Riskpilot← Back to searchSign inGet full accessALTIA ADMINISTRATION ApS
APSActiveCVR 32085814Hareskovhvilevej 3Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20094 employees
Revenue 2024
DKK 2,6M
+26% vs 2023
EBITDA margin
14.5%
+530% vs 2023
Equity ratio
9.9%
Financial strength
Net profit 2024
DKK 267K
+245% vs 2023
| Revenue | DKK 2,6M | +26% |
| EBITDA | DKK 380K | +530% |
| Net profit | DKK 267K | +245% |
| Total assets | DKK 4,7M | +5% |
| Equity | DKK 466K | +134% |
| Employees | 4 | — |
Legal name
ALTIA ADMINISTRATION ApS
CVR number
32085814
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
26. marts 2009
Share capital
DKK 165.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at give administrativ og økonomisk konsulentassistance og hermed beslægtet virksomhed.
Address
Hareskovhvilevej 3
Phone
+4544449806
Email
jannie@altia.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.607 | 1.801 | 2.114 | 2.088 | 2.309 | 2.293 | 2.749 | 3.129 | 2.755 | 3.169 | 3.023 | 2.067 | 2.613 |
| Staff expenses | -1.531 | -1.697 | -1.977 | -2.011 | -2.233 | -2.235 | -2.512 | -3.066 | -2.586 | -2.725 | -3.115 | -2.155 | -2.234 |
| EBITDA | 76 | 105 | 137 | 78 | 76 | 58 | 237 | 64 | 168 | 444 | -92 | -88 | 380 |
| Depreciation & amort. | 41 | -41 | -35 | -21 | -25 | -25 | -3 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 35 | 64 | 102 | 56 | 51 | 33 | 234 | 64 | 168 | 444 | -92 | -88 | 380 |
| Net financials | 2 | -25 | -22 | -16 | -11 | -12 | -11 | -29 | -108 | -168 | -100 | -100 | -113 |
| Profit before tax | 2 | 39 | 81 | 40 | 40 | 21 | 223 | 35 | 61 | 276 | -192 | -188 | 267 |
| Tax | -17 | 12 | 21 | 10 | 1 | 13 | 52 | 9 | 17 | 64 | -41 | -4 | -0 |
| Net profit | 19 | 27 | 60 | 30 | 39 | 8 | 170 | 26 | 44 | 212 | -151 | -184 | 267 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.559 | 1.633 | 1.716 | 1.764 | 1.743 | 1.557 | 2.003 | 1.740 | 4.534 | 4.857 | 4.437 | 4.497 | 4.709 |
| Equity | 331 | 358 | 418 | 348 | 285 | 190 | 361 | 279 | 323 | 535 | 383 | 199 | 466 |
| Long-term debt | 1.295 | 444 | 444 | 444 | 444 | 444 | 444 | 444 | 669 | 2.743 | 2.603 | 2.457 | 2.314 |
| Short-term debt | 750 | 786 | 787 | 895 | 936 | 837 | 1.143 | 953 | 3.487 | 1.535 | 1.447 | 1.840 | 1.929 |
| Total debt | 1.194 | 1.230 | 1.231 | 1.339 | 1.380 | 1.281 | 1.587 | 1.397 | 4.156 | 4.278 | 4.050 | 4.297 | 4.243 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20122024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20122024
Return on equity
57.2%
This company
18.4%
Market median
+211% vs market
20122024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20122024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122024
Debt / equity
9.10×
This company
0.62×
Market median
-1368% vs market
20122024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2009 | |
| Individual | 50.0% | 50.0% | 2009 |
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No registered parent or subsidiaries
Board members of ALTIA ADMINISTRATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|