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ALTERLYSET ApS
APS
Active
CVR 34465061
Asnæs Skovvej 54
Non-specialised wholesale trade · NACE 4690
Est. 2012
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 689K
-37% vs 2024
EBITDA margin
29.4%
-72% vs 2024
Equity ratio
79.6%
Financial strength
Net profit 2025
DKK 74K
-85% vs 2024
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
0M
-100%
2025
Key figures
Annual report 2025
Revenue
DKK 689K
-37%
EBITDA
DKK 203K
-72%
Net profit
DKK 74K
-85%
Total assets
DKK 1,5M
-5%
Equity
DKK 1,2M
-1%
Employees
2
—
Company information
Legal name
ALTERLYSET ApS
CVR number
34465061
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
23. marts 2012
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er ikke specialiseret engroshandel samt hermed beslægtet virksomhed
Contact
Address
Asnæs Skovvej 54
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Companies in Non-specialised wholesale trade
Companies in Kalundborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
1M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
435
1.194
917
1.090
689
Staff expenses
-323
-573
-593
-376
-486
EBITDA
112
621
324
714
203
Depreciation & amort.
-73
-83
-53
-80
-91
EBIT
39
538
271
634
112
Net financials
-6
-15
-34
-4
-6
Profit before tax
33
523
237
630
106
Tax
14
116
53
139
32
Net profit
19
407
184
491
74
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
551
917
1.295
1.560
1.488
Equity
307
714
698
1.190
1.184
Long-term debt
35
127
45
111
13
Short-term debt
208
76
551
259
291
Total debt
243
203
596
370
304
Financial ratios
5-year trend
EBITDA margin
29.4%
This company
15.8%
Market median
+86% vs market
2021
2025
Equity ratio
79.6%
This company
38.2%
Market median
+108% vs market
2021
2025
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
2021
2025
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
2021
2025
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
2021
2025
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Camille Marence
Individual
100%
100%
2012
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ALTERLYSET ApS also hold positions in
0
other companies.
Person
Role here
Other companies