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Altid Vikar ApS
APS
Active
Advertising protection
CVR 38878484
Markedsstræde 12, 3400
Hillerød
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2017 · 8 years old
780 employees
www.altidvikar.dk
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Temporary employment agency activities and other human resource provisions
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Altid Vikar ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
291M
219M
146M
73M
0M
2021: 36M
36M
2021
2022: 81M (+125% vs 2021)
81M
+125%
2022
2023: 121M (+49% vs 2022)
121M
+49%
2023
2024: 138M (+14% vs 2023)
138M
+14%
2024
2025: 234M (+70% vs 2024)
234M
+70%
2025
EBITDA
DKK millions
22M
17M
11M
6M
0M
2021: 5M
5M
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 9M (+29% vs 2022)
9M
+29%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
2025: 18M (+100% vs 2024)
18M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
234.148
138.321
121.469
81.089
36.078
Staff expenses
-216.069
-129.418
-112.096
-74.064
-31.303
EBITDA
18.079
8.902
9.373
7.025
4.775
Depreciation & amort.
-555
-552
-214
-23
55
EBIT
17.524
8.350
9.160
7.002
4.720
Net financials
272
154
-337
80
107
Profit before tax
17.796
8.504
8.823
7.081
4.827
Tax
3.986
1.963
2.173
1.605
1.090
Net profit
13.810
6.541
6.649
5.476
3.737
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
55.558
38.852
36.063
25.652
19.388
Equity
35.780
23.470
19.129
12.715
7.468
Long-term debt
0
0
0
0
0
Short-term debt
19.684
15.222
16.849
12.921
11.920
Total debt
19.684
15.222
16.849
12.921
11.920
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7,7 %
This company
2021
2025
Equity ratio
64,4 %
This company
38,2 %
Market median
This company
Market median
69% above market
2021
2025
Return on equity
38,6 %
This company
18,4 %
Market median
This company
Market median
110% above market
2021
2025
Net profit margin (of gross profit)
5,9 %
This company
2021
2025
Asset turnover (of gross profit)
4,21×
This company
2021
2025
Debt / equity
0,55×
This company
0,62×
Market median
This company
Market median
11% below 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 Altid Vikar ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
