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APSActiveCVR 33578180Klintholmvej 26Installation of insulation · NACE 4323Est. 20111 employees
Revenue 2024
DKK -331K
EBITDA margin
100.0%
-1133% vs 2023
Equity ratio
15.8%
Financial strength
Net profit 2024
DKK -331K
-1133% vs 2023
| Revenue | DKK -331K | — |
| EBITDA | DKK -331K | -1133% |
| Net profit | DKK -331K | -1133% |
| Total assets | DKK 867K | -25% |
| Equity | DKK 137K | -71% |
| Employees | 1 | — |
Legal name
ALT-MONTAGE ApS
CVR number
33578180
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
20. marts 2011
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 den samlede direktion
Company purpose
Selskabets formål er at drive virksomhed med ventilation, samt køb og salg.
Address
Klintholmvej 26
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 | 23 | 896 | 622 | 174 | 1.153 | 2.073 | 4.754 | 2.357 | — | — | — | — | -331 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 19 | -249 | -116 | -242 | 347 | 491 | 868 | 357 | -205 | 150 | -95 | 32 | -331 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 19 | -249 | -116 | -242 | 347 | 491 | 868 | 357 | -205 | 150 | -95 | 32 | -331 |
| Net financials | 0 | -0 | -2 | -0 | -3 | -3 | 3 | -1 | 0 | -1 | -1 | 0 | -0 |
| Profit before tax | 19 | -249 | -118 | -242 | 344 | 488 | 871 | 356 | -205 | 149 | -97 | 32 | -331 |
| Tax | -0 | -0 | 7 | -0 | -0 | 51 | 198 | 81 | -0 | 41 | -0 | -0 | -0 |
| Net profit | 19 | -249 | -125 | -242 | 344 | 436 | 673 | 275 | -205 | 108 | -97 | 32 | -331 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 99 | 31 | 79 | 27 | 644 | 782 | 1.420 | 991 | 1.499 | 847 | 1.355 | 1.155 | 867 |
| Equity | 99 | -150 | -276 | -518 | -174 | 82 | 355 | 629 | 424 | 532 | 436 | 468 | 137 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 181 | 355 | 545 | 818 | 700 | 1.066 | 362 | 1.074 | 315 | 919 | 687 | 730 |
| Total debt | 0 | 181 | 355 | 545 | 818 | 700 | 1.066 | 362 | 1.074 | 315 | 919 | 687 | 730 |
EBITDA margin
-33072600.0%
This company
15.8%
Market median
-209320353% vs market
20122024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20122024
Return on equity
-241.2%
This company
18.4%
Market median
-1411% vs market
20122024
Net profit margin
-33073300.0%
This company
8.1%
Market median
-408312446% vs market
20122024
Asset turnover
-0.38×
This company
1.12×
Market median
-134% vs market
20122024
Debt / equity
5.32×
This company
0.62×
Market median
-758% 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 |
|---|---|---|---|---|
JF Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALT-MONTAGE HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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ALT-MONTAGE HOLDING ApS
ALT-MONTAGE ApS Board members of ALT-MONTAGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Fløjstrup Tanggaard | Management | 0 companies |