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ALTANA A/S
A/S
Active
Advertising protection
CVR 35514694
Bragesvej 18, 4100
Ringsted
Other specialised construction activities in construction of buildings
·
NACE 4342
Est. 2013 · 12 years old
38 employees
http://altana.as/
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Other specialised construction activities in construction of buildings
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ALTANA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
28M
42M
56M
45M
2021
49M
2022
44M
2023
45M
2024
43M
2025
EBITDA
DKK millions
25M
19M
13M
6M
0M
20M
2021
18M
-10%
2022
13M
-28%
2023
12M
-8%
2024
10M
-17%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
45.129
49.224
43.647
44.967
42.864
Staff expenses
-25.377
-31.658
-30.257
-32.670
-32.815
EBITDA
19.738
17.567
13.390
12.260
10.049
Depreciation & amort.
-2.465
-2.769
-1.758
-1.563
-995
EBIT
17.273
14.798
11.632
10.697
9.054
Net financials
-887
-363
-291
353
-125
Profit before tax
16.386
14.435
11.340
11.049
8.929
Tax
3.603
3.176
2.503
2.519
1.966
Net profit
12.783
11.259
8.837
8.530
6.963
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
44.730
61.996
53.599
66.532
70.215
Equity
17.328
28.587
31.424
32.565
30.528
Long-term debt
3.047
2.651
34
0
0
Short-term debt
19.855
25.495
14.375
20.719
21.486
Total debt
22.902
28.146
14.409
20.719
21.486
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.4%
This company
2021
2025
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
2021
2025
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
2021
2025
Net profit margin (of gross profit)
16.2%
This company
2021
2025
Asset turnover (of gross profit)
0.61×
This company
2021
2025
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ALTANA A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
