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APSDissolvedCVR 35045031Toppen 27Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 20131 employees
Revenue 2023
DKK 1,4M
-6% vs 2022
EBITDA margin
18.3%
+214% vs 2022
Equity ratio
-24.0%
Financial strength
Net profit 2023
DKK 441K
+293% vs 2022
| Revenue | DKK 1,4M | -6% |
| EBITDA | DKK 254K | +214% |
| Net profit | DKK 441K | +293% |
| Total assets | DKK 799K | +154% |
| Equity | DKK -191K | +70% |
| Employees | 1 | — |
Legal name
ALTMANN ANALYTICS ApS
CVR number
35045031
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
12. februar 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Toppen 27
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.162 | 1.271 | 1.128 | 1.173 | 1.607 | 1.294 | 1.159 | 1.496 | 1.471 | 1.387 |
| Staff expenses | -427 | -784 | -845 | -732 | -934 | -1.410 | -1.752 | -1.578 | -1.693 | -1.133 |
| EBITDA | 434 | 246 | 119 | 266 | 493 | -116 | -593 | -82 | -222 | 254 |
| Depreciation & amort. | 29 | -42 | -42 | -45 | -46 | -25 | -0 | -0 | -0 | -0 |
| EBIT | 405 | 204 | 76 | 221 | 447 | -141 | -593 | -82 | -222 | 254 |
| Net financials | -5 | -1 | 3 | 0 | 4 | -0 | -8 | -6 | -6 | -2 |
| Profit before tax | 399 | 203 | 79 | 221 | 451 | -141 | -600 | -88 | -228 | 252 |
| Tax | 112 | 50 | 22 | 54 | 109 | -61 | 46 | -0 | -0 | -189 |
| Net profit | 287 | 153 | 57 | 167 | 342 | -80 | -646 | -88 | -228 | 441 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 621 | 567 | 581 | 586 | 1.037 | 681 | 332 | 446 | 315 | 799 |
| Equity | 167 | 195 | 252 | 419 | 761 | 331 | -315 | -404 | -632 | -191 |
| Long-term debt | 112 | 52 | 21 | 54 | 104 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 337 | 314 | 301 | 103 | 157 | 350 | 648 | 849 | 947 | 990 |
| Total debt | 449 | 366 | 322 | 157 | 261 | 350 | 648 | 849 | 947 | 990 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20142023
Equity ratio
-24.0%
This company
38.2%
Market median
-163% vs market
20142023
Return on equity
44060500.0%
This company
18.4%
Market median
+239459139% vs market
20142023
Net profit margin
31.8%
This company
8.1%
Market median
+293% vs market
20142023
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20142023
Debt / equity
5.17×
This company
0.62×
Market median
-734% vs market
20142023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-02-12 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOREN HA HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of ALTMANN ANALYTICS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Altmann | Management | 0 companies |