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APSActiveCVR 32570623Kalkbrænderiløbskaj 4Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2009— employeeswww.allor.dk
Revenue 2024
DKK 500K
EBITDA margin
79.2%
+426% vs 2023
Equity ratio
61.6%
Financial strength
Net profit 2024
DKK 1,6M
+677% vs 2023
| Revenue | DKK 500K | — |
| EBITDA | DKK 396K | +426% |
| Net profit | DKK 1,6M | +677% |
| Total assets | DKK 5,9M | -8% |
| Equity | DKK 3,6M | +80% |
| Employees | — | — |
Legal name
Allor ApS
CVR number
32570623
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
24. november 2009
Share capital
DKK 4.000.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er ejerskab og investering i andre selskaber, drive byggeri og udvikling af fast ejendom, eje fast ejendom, drive finansieringsvirksomhed og anden virksomhed.
Address
Kalkbrænderiløbskaj 4
Phone
+4522505591
Email
ph@cityland.ch
Website
www.allor.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 | 240 | 120 | 150 | 150 | 1.507 | 141 | 0 | 22 | -18 | 0 | 6 | 0 | 500 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -107 | -68 | 101 | 45 | 1.610 | -77 | -85 | -97 | -122 | -89 | -92 | -121 | 396 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -107 | -68 | 101 | 45 | 1.610 | -77 | -85 | -97 | -122 | -89 | -92 | -121 | 396 |
| Net financials | 204 | 511 | 380 | -25 | -39 | -76 | -686 | -2.446 | 343 | 188 | 95 | 330 | 1.220 |
| Profit before tax | 97 | 444 | 481 | 20 | 1.571 | -153 | -770 | -2.543 | 221 | 99 | 3 | 208 | 1.616 |
| Tax | -0 | -500 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 97 | 944 | 481 | 20 | 1.571 | -153 | -770 | -2.543 | 221 | 99 | 3 | 208 | 1.616 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 122 | 1.003 | 1.282 | 1.420 | 2.840 | 9.093 | 9.521 | 7.330 | 7.936 | 7.476 | 5.087 | 6.386 | 5.905 |
| Equity | -358 | 586 | 866 | 886 | 2.457 | 4.804 | 4.034 | 1.490 | 1.711 | 1.810 | 1.814 | 2.022 | 3.638 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 480 | 330 | 328 | 534 | 384 | 4.289 | 5.487 | 5.840 | 6.225 | 5.666 | 3.273 | 4.364 | 2.267 |
| Total debt | 480 | 330 | 328 | 534 | 384 | 4.289 | 5.487 | 5.840 | 6.225 | 5.666 | 3.273 | 4.364 | 2.267 |
EBITDA margin
79.2%
This company
15.8%
Market median
+401% vs market
20122024
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
20122024
Return on equity
44.4%
This company
18.4%
Market median
+141% vs market
20122024
Net profit margin
323.3%
This company
8.1%
Market median
+3891% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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Allor ApS 
SUNDHEDSGUIDEN MEDIA ApSBoard members of Allor ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Axel Egsgaard Rask | Management | 0 companies |