Riskpilot← Back to searchSign inGet full accessAltan Construction ApS
APSActiveCVR 32780164Sylvestervej 2COther specialised construction activities n.e.c. · NACE 4399Est. 20101 employees
Revenue 2024
DKK -48K
-6% vs 2023
EBITDA margin
100.0%
+6% vs 2023
Equity ratio
43.0%
Financial strength
Net profit 2024
DKK 384K
+795% vs 2023
| Revenue | DKK -48K | -6% |
| EBITDA | DKK -48K | +6% |
| Net profit | DKK 384K | +795% |
| Total assets | DKK 186K | -55% |
| Equity | DKK 80K | +126% |
| Employees | 1 | — |
Legal name
Altan Construction ApS
CVR number
32780164
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
1. marts 2010
Share capital
DKK 80.000
Employees
1 (FTE)
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 at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Sylvestervej 2C
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 | 711 | 836 | 824 | 991 | 597 | 832 | 509 | 492 | 538 | -94 | -38 | -51 | -48 |
| Staff expenses | -597 | -764 | -708 | -861 | -628 | -539 | -485 | -476 | -503 | -399 | -1 | -0 | -0 |
| EBITDA | 114 | 72 | 116 | 130 | -31 | 293 | 23 | 16 | 35 | -492 | -39 | -51 | -48 |
| Depreciation & amort. | -11 | -11 | -13 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 104 | 62 | 103 | 130 | -31 | 293 | 23 | 16 | 35 | -492 | -39 | -51 | -48 |
| Net financials | -1 | -1 | -2 | -2 | -2 | -0 | -0 | -3 | -1 | -2 | -24 | -4 | 433 |
| Profit before tax | 103 | 60 | 101 | 128 | -33 | 293 | 23 | 13 | 34 | -494 | -63 | -55 | 384 |
| Tax | 28 | 18 | 30 | 32 | 1 | 78 | 6 | 9 | 9 | 1 | -0 | -0 | -0 |
| Net profit | 75 | 42 | 71 | 96 | -34 | 215 | 17 | 4 | 25 | -495 | -63 | -55 | 384 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 372 | 660 | 377 | 527 | 444 | 635 | 632 | 470 | 927 | 450 | 422 | 414 | 186 |
| Equity | 166 | 208 | 184 | 180 | 46 | 261 | 278 | 283 | 308 | -186 | -249 | -304 | 80 |
| Long-term debt | 28 | 18 | 29 | 31 | 0 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 178 | 433 | 164 | 316 | 398 | 296 | 354 | 187 | 618 | 637 | 671 | 719 | 106 |
| Total debt | 206 | 451 | 193 | 346 | 398 | 373 | 354 | 187 | 618 | 637 | 671 | 719 | 106 |
EBITDA margin
-4824800.0%
This company
15.8%
Market median
-30536809% vs market
20122024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
480.4%
This company
18.4%
Market median
+2511% vs market
20122024
Net profit margin
38444000.0%
This company
8.1%
Market median
+474617184% vs market
20122024
Asset turnover
-0.26×
This company
1.12×
Market median
-123% vs market
20122024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 |
|---|---|---|---|---|
KM Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KM75 Holding ApS | Company | 100.0% | 100.0% | 2016 |
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KM75 Holding ApS
Altan Construction ApS Board members of Altan Construction ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Myssing | Management | 0 companies |