Riskpilot← Back to searchSign inGet full accessALMITO ApS
APSActiveCVR 36016574Frederiksborgvej 86Beverage serving activities · NACE 5630Est. 20148 employees
Revenue 2024
DKK 987K
+19% vs 2023
EBITDA margin
7.0%
+6% vs 2023
Equity ratio
41.4%
Financial strength
Net profit 2024
DKK 19K
+65% vs 2023
| Revenue | DKK 987K | +19% |
| EBITDA | DKK 69K | +6% |
| Net profit | DKK 19K | +65% |
| Total assets | DKK 1,3M | +13% |
| Equity | DKK 529K | +4% |
| Employees | 8 | — |
Legal name
ALMITO ApS
CVR number
36016574
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
10. juni 2014
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er restaurationsdrift
Address
Frederiksborgvej 86
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1.300 | 1.568 | 552 | 691 | 663 | 576 | 618 | 702 | 830 | 987 |
| Staff expenses | -0 | -431 | -463 | -484 | -563 | -548 | -482 | -465 | -557 | -765 | -919 |
| EBITDA | -15 | 124 | 160 | 68 | 127 | 115 | 94 | 152 | 145 | 65 | 69 |
| Depreciation & amort. | -0 | -13 | -10 | -8 | -6 | -4 | -24 | -18 | -22 | -17 | -13 |
| EBIT | -15 | 111 | 150 | 60 | 122 | 110 | 69 | 134 | 123 | 48 | 56 |
| Net financials | -1 | -47 | -38 | -33 | -31 | -30 | -32 | -30 | -32 | -32 | -32 |
| Profit before tax | -16 | 64 | 112 | 28 | 91 | 80 | 38 | 103 | 91 | 16 | 24 |
| Tax | -0 | 15 | 25 | 7 | 20 | 17 | 13 | 23 | 22 | 4 | 5 |
| Net profit | -16 | 49 | 87 | 21 | 71 | 63 | 25 | 80 | 68 | 11 | 19 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 349 | 367 | 385 | 377 | 535 | 685 | 988 | 1.066 | 1.102 | 1.125 | 1.276 |
| Equity | 34 | 83 | 170 | 191 | 262 | 325 | 350 | 430 | 499 | 510 | 529 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 315 | 284 | 215 | 186 | 273 | 360 | 638 | 636 | 604 | 615 | 747 |
| Total debt | 315 | 284 | 215 | 186 | 273 | 360 | 638 | 636 | 604 | 615 | 747 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20142024
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
20142024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20142024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20142024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20142024
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20142024
- 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 2014-06-10 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TÆ Founder | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2015 | |
| Individual | 25.0% | 25.0% | 2015 | |
| Individual | 25.0% | 25.0% | 2015 | |
| Individual | 25.0% | 25.0% | 2015 |
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No registered parent or subsidiaries
Board members of ALMITO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Ærboe Hansen | Founder | 0 companies |