Riskpilot← Back to searchSign inGet full accessFORLAGET ALVILDA ApS
APSActiveCVR 32149766Klareboderne 3Publishing of books · NACE 5811Est. 200912 employees
Revenue 2025
DKK 6,6M
-25% vs 2024
EBITDA margin
-26.9%
-188% vs 2024
Equity ratio
73.1%
Financial strength
Net profit 2025
DKK -1,5M
-206% vs 2024
| Revenue | DKK 6,6M | -25% |
| EBITDA | DKK -1,8M | -188% |
| Net profit | DKK -1,5M | -206% |
| Total assets | DKK 26M | -13% |
| Equity | DKK 19M | -7% |
| Employees | 12 | — |
Legal name
FORLAGET ALVILDA ApS
CVR number
32149766
Legal form
Anpartsselskab
NACE code
5811 · Publishing of books
Founded
13. maj 2009
Share capital
DKK 125.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør i forening med et andet medlem af bestyrelsen.
Company purpose
Selskabets formål er at drive forlagsvirksomhed samt anden efter bestyrelsens skøn hermed forbundet virksomhed.
Address
Klareboderne 3
Phone
+4533179800
Email
forlaget@alvilda-karrusel.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 | 3.069 | 3.896 | 5.374 | 7.932 | 4.159 | 3.576 | 6.445 | 7.662 | 9.939 | 9.341 | 9.984 | 7.625 | 8.747 | 6.584 |
| Staff expenses | -2.435 | -2.002 | -2.237 | -2.500 | -3.024 | -3.308 | -3.181 | -3.792 | -4.024 | -5.918 | -6.864 | -6.977 | -6.725 | -6.851 |
| EBITDA | 634 | 1.894 | 3.137 | 5.432 | 1.134 | 267 | 3.264 | 3.869 | 5.914 | 3.424 | 3.121 | 649 | 2.021 | -1.772 |
| Depreciation & amort. | -16 | -20 | -15 | -4 | -0 | -0 | -0 | -0 | -0 | -700 | -570 | -136 | -118 | -94 |
| EBIT | 618 | 1.874 | 3.122 | 5.427 | 1.134 | 267 | 3.264 | 3.869 | 5.914 | 2.723 | 2.551 | 512 | 1.903 | -1.866 |
| Net financials | -356 | -342 | -270 | -186 | -8 | -18 | -26 | 1.423 | -2.045 | -35 | -72 | -113 | -99 | -18 |
| Profit before tax | 262 | 1.531 | 2.852 | 5.242 | 1.127 | 250 | 3.238 | 5.292 | 3.869 | 2.688 | 2.478 | 399 | 1.804 | -1.884 |
| Tax | 67 | 381 | 695 | 1.235 | 251 | 58 | 714 | 905 | 1.323 | 635 | 558 | 97 | 405 | -402 |
| Net profit | 195 | 1.150 | 2.157 | 4.007 | 876 | 192 | 2.524 | 4.387 | 2.546 | 2.053 | 1.920 | 302 | 1.399 | -1.482 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.711 | 8.288 | 10.611 | 13.459 | 11.988 | 11.530 | 17.240 | 27.782 | 28.431 | 27.713 | 27.657 | 27.296 | 29.799 | 26.015 |
| Equity | -774 | 377 | 2.533 | 6.541 | 7.416 | 7.608 | 10.132 | 14.520 | 17.066 | 18.877 | 19.797 | 19.099 | 20.498 | 19.016 |
| Long-term debt | 4.908 | 4.008 | 2.500 | 0 | 0 | 0 | 0 | 3.134 | 400 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.454 | 3.743 | 5.423 | 6.811 | 4.369 | 3.726 | 6.974 | 10.038 | 10.926 | 8.628 | 7.622 | 7.877 | 9.001 | 6.834 |
| Total debt | 8.362 | 7.751 | 7.923 | 6.811 | 4.369 | 3.726 | 6.974 | 13.172 | 11.326 | 8.628 | 7.622 | 7.877 | 9.001 | 6.834 |
EBITDA margin
-26.9%
This company
15.8%
Market median
-270% vs market
20122025
Equity ratio
73.1%
This company
38.2%
Market median
+91% vs market
20122025
Return on equity
-7.8%
This company
18.4%
Market median
-142% vs market
20122025
Net profit margin
-22.5%
This company
8.1%
Market median
-378% vs market
20122025
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122025
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 |
|---|---|---|---|---|
IC Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GYLDENDAL A/S | Company | 100.0% | 100.0% | 2025 |
| Individual | 15.0% | 10.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AUGUSTINUS FONDENCHR. AUGUSTINUS FABRIKKER AKTIESELSKABGYLDENDAL A/S
FORLAGET ALVILDA ApS (this company)Board members of FORLAGET ALVILDA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ilse Christine Nørr | Chief Executive Officer | 0 companies |
| Malene Schioldan | Chief Executive Officer | 0 companies |
| Jonas Holm Hansen | Chief Executive Officer | 0 companies |
| Karen Bender | Board of Directors | 0 companies |
| Henriette Schütze | Board of Directors | 0 companies |
| Hanne Gunnel Salomonsen | Chairman | 0 companies |
| Charlotte Hjortshøj Christensen | Board of Directors | 0 companies |