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APSActiveCVR 32339905Hans Svanings Vej 8Joinery installation · NACE 4332Est. 20133 employees
Revenue 2024
DKK 2M
+20% vs 2023
EBITDA margin
18.1%
+402% vs 2023
Equity ratio
41.9%
Financial strength
Net profit 2024
DKK 250K
+570% vs 2023
| Revenue | DKK 2M | +20% |
| EBITDA | DKK 368K | +402% |
| Net profit | DKK 250K | +570% |
| Total assets | DKK 3,8M | +37% |
| Equity | DKK 1,6M | +19% |
| Employees | 3 | — |
Legal name
AL-TOTALSERVICE ApS
CVR number
32339905
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
25. juni 2013
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed inden for håndværk.
Address
Hans Svanings Vej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 686 | 1.176 | 917 | 1.876 | 825 | 920 | 1.371 | -108 | 1.720 | 2.166 | 1.690 | 2.036 |
| Staff expenses | -666 | -556 | -962 | -1.019 | -914 | -786 | -870 | -1.269 | -1.225 | -1.311 | -1.617 | -1.667 |
| EBITDA | 20 | 590 | -45 | 857 | -89 | 134 | 501 | -1.377 | 496 | 854 | 73 | 368 |
| Depreciation & amort. | -7 | -0 | -5 | -7 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -5 |
| EBIT | 12 | 590 | -50 | 850 | -96 | 134 | 501 | -1.377 | 496 | 854 | 73 | 363 |
| Net financials | -3 | -2 | -23 | -10 | -8 | -12 | -13 | -17 | -12 | -19 | -20 | -46 |
| Profit before tax | 10 | 588 | -73 | 841 | -103 | 123 | 488 | -1.395 | 484 | 836 | 53 | 317 |
| Tax | 5 | 145 | -0 | 175 | -20 | 28 | 108 | -306 | 109 | 187 | 16 | 67 |
| Net profit | 4 | 443 | -73 | 666 | -84 | 95 | 380 | -1.089 | 375 | 648 | 37 | 250 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 551 | 1.356 | 1.701 | 1.968 | 1.907 | 1.769 | 2.660 | 2.030 | 1.742 | 2.371 | 2.755 | 3.772 |
| Equity | 265 | 708 | 635 | 1.301 | 1.165 | 1.207 | 1.534 | 389 | 765 | 1.299 | 1.332 | 1.582 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 286 | 648 | 1.066 | 667 | 742 | 562 | 1.126 | 1.641 | 977 | 1.073 | 1.422 | 2.190 |
| Total debt | 286 | 648 | 1.066 | 667 | 742 | 562 | 1.126 | 1.641 | 977 | 1.073 | 1.422 | 2.190 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20132024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20132024
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
20132024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20132024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20132024
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAPO HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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CAPO HOLDING ApS
AL-TOTALSERVICE ApS Board members of AL-TOTALSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Linde Larsen | Management | 0 companies |