Riskpilot← Back to searchSign inGet full accessAltiden Støtte ApS
APSActiveCVR 34893926Lautrupvang 2, 1. tvOther residential care activities n.e.c. · NACE 8799Est. 201250 employeeswww.altiden.dk
Revenue 2024
DKK 21,6M
+7% vs 2023
EBITDA margin
1.5%
+104% vs 2023
Equity ratio
63.3%
Financial strength
Net profit 2024
DKK 43K
+101% vs 2023
| Revenue | DKK 21,6M | +7% |
| EBITDA | DKK 327K | +104% |
| Net profit | DKK 43K | +101% |
| Total assets | DKK 9,9M | -45% |
| Equity | DKK 6,2M | +1% |
| Employees | 50 | — |
Legal name
Altiden Støtte ApS
CVR number
34893926
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
21. december 2012
Share capital
DKK 207.301
Employees
50 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, af en direktør i forening med et medlem af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive andet socialt arbejde og dermed beslægtet virksomhed.
Address
Lautrupvang 2, 1. tv
Phone
+4542909590
Website
www.altiden.dk
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 | 16.189 | 18.801 | 22.454 | 18.722 | 19.650 | 20.950 | 21.573 | 21.792 | 20.975 | 24.873 | 20.184 | 21.649 |
| Staff expenses | -14.696 | -16.332 | -18.806 | -18.134 | -17.345 | -19.497 | -19.674 | -21.626 | -21.491 | -32.160 | -28.959 | -21.322 |
| EBITDA | 1.493 | 2.469 | 3.648 | 588 | 2.305 | 949 | 1.899 | 177 | -517 | -7.287 | -8.793 | 327 |
| Depreciation & amort. | -290 | -431 | -464 | -445 | -481 | -445 | -172 | -200 | -139 | -419 | -344 | -337 |
| EBIT | 1.202 | 2.038 | 3.185 | 143 | 1.824 | 503 | 1.727 | -23 | -656 | -7.707 | -9.137 | -9 |
| Net financials | -1 | -38 | -1 | -5 | -26 | -64 | -4 | -54 | -91 | -4 | -138 | 66 |
| Profit before tax | 1.201 | 2.001 | 3.184 | 139 | 1.798 | 440 | 1.723 | -78 | -748 | -7.710 | -9.275 | 56 |
| Tax | 300 | 491 | 736 | 34 | 396 | 238 | 379 | -17 | -164 | -1.663 | -2.026 | 13 |
| Net profit | 901 | 1.510 | 2.448 | 105 | 1.402 | 202 | 1.344 | -61 | -583 | -6.047 | -7.250 | 43 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.724 | 6.837 | 5.927 | 6.272 | 7.634 | 6.201 | 7.883 | 14.860 | 11.269 | 27.958 | 17.832 | 9.869 |
| Equity | 981 | 1.691 | 3.599 | 3.344 | 4.746 | 4.168 | 5.512 | 5.451 | 4.868 | 9.703 | 6.203 | 6.246 |
| Long-term debt | 0 | 0 | 0 | 548 | 518 | 0 | 506 | 1.509 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.652 | 5.017 | 2.209 | 2.263 | 2.296 | 1.985 | 1.845 | 7.821 | 6.401 | 16.416 | 11.629 | 3.623 |
| Total debt | 5.652 | 5.017 | 2.209 | 2.811 | 2.814 | 1.985 | 2.351 | 9.331 | 6.401 | 16.416 | 11.629 | 3.623 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20132024
Equity ratio
63.3%
This company
38.2%
Market median
+66% vs market
20132024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20132024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20132024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20132024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 2012-12-21 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Management | Management | 2012 | — | — |
JS Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Altiden Omsorg A/S | Company | 100.0% | 100.0% | 2022 |
| Individual | 50.0% | 50.0% | 2022 |
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Altiden Omsorg A/S
Altiden Støtte ApS Board members of Altiden Støtte ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Laursen | Management | 0 companies |
| Jacob Snedker Hoydal | Management | 0 companies |
| David Berneheim | Board of Directors | 0 companies |
| Ulf Munch Sørensen | Board of Directors | 0 companies |
| Sabine Pauk Pedersen | Chairman | 0 companies |
| Tina Søgaard Rasmussen | Board of Directors | 0 companies |
| Marianne Fink Gjerding | Chairman | 0 companies |
| Peter Greisen | Board of Directors | 0 companies |
| Jan Wilken | Chairman | 0 companies |
| Bente Adolphsen | Board of Directors | 0 companies |
| Margit Helene Lalkovits Beuchert | Board of Directors | 0 companies |
| Ulla Kristina Tansen | Chairman | 0 companies |
| Dennis Glenn Damgaard | Chairman | 0 companies |
| Trine Mottlau | Chairman | 0 companies |
| Miriam Karin Toft | Chairman | 0 companies |
| Merete Jensen | Chairman | 0 companies |
| Helle Elisabeth Mørk Balling | Board of Directors | 0 companies |
| Claus Bilde | Board of Directors | 0 companies |
| Fredrik Gren | Chairman | 0 companies |
| Preben Christensen | Board of Directors | 0 companies |
| Lars Munksgård Toft | Chairman | 0 companies |
| Maja Hjorth Hansen | Board of Directors | 0 companies |
| Geir Petter Lægreid | Board of Directors | 0 companies |
| Karin Krogsøe Kappel | Deputy Chairman | 0 companies |
| Brian Laursen | Board of Directors | 0 companies |