Riskpilot← Back to searchSign inGet full accessAlt Isolering ApS
APSActiveCVR 38614754Nørregårdsvej 11Installation of insulation · NACE 4323Est. 20171 employees
Revenue 2024
DKK 529K
+78% vs 2023
EBITDA margin
11.4%
+200% vs 2023
Equity ratio
20.4%
Financial strength
Net profit 2024
DKK -34K
+71% vs 2023
| Revenue | DKK 529K | +78% |
| EBITDA | DKK 60K | +200% |
| Net profit | DKK -34K | +71% |
| Total assets | DKK 578K | +15% |
| Equity | DKK 118K | -22% |
| Employees | 1 | — |
Legal name
Alt Isolering ApS
CVR number
38614754
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
2. maj 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive isoleringsvirksomhed.
Address
Nørregårdsvej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -7 | 59 | 613 | 296 | 529 |
| Staff expenses | -0 | -79 | -400 | -357 | -468 |
| EBITDA | -7 | -19 | 214 | -61 | 60 |
| Depreciation & amort. | -70 | -70 | -94 | -80 | -96 |
| EBIT | -77 | -90 | 120 | -141 | -36 |
| Net financials | -5 | -2 | -3 | -8 | -7 |
| Profit before tax | -82 | -91 | 117 | -149 | -43 |
| Tax | -17 | -20 | 26 | -32 | -9 |
| Net profit | -65 | -71 | 90 | -117 | -34 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 354 | 1.122 | 570 | 503 | 578 |
| Equity | 249 | 178 | 268 | 152 | 118 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 83 | 942 | 273 | 351 | 460 |
| Total debt | 83 | 942 | 273 | 351 | 460 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
-28.7%
This company
18.4%
Market median
-256% vs market
20202024
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
20202024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
3.90×
This company
0.62×
Market median
-529% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
BM Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
AP Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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M.J.S. Holding ApS
Alt Isolering ApS Board members of Alt Isolering ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Joachim Semberlund | Chief Executive Officer | 0 companies |
| Brani Milosev | Chief Executive Officer | 0 companies |
| Andreas Paul Kirstein Biener | Chief Executive Officer | 0 companies |