Riskpilot← Back to searchSign inGet full accessAltec Cars ApS
APSActiveCVR 40374191Industrivej 51E, st. tvRetail sale of motor vehicles · NACE 4781Est. 20193 employees
Revenue 2024
DKK 3,6M
+45% vs 2023
EBITDA margin
32.8%
+75% vs 2023
Equity ratio
44.4%
Financial strength
Net profit 2024
DKK 768K
+107% vs 2023
| Revenue | DKK 3,6M | +45% |
| EBITDA | DKK 1,2M | +75% |
| Net profit | DKK 768K | +107% |
| Total assets | DKK 2,5M | -4% |
| Equity | DKK 1,1M | +140% |
| Employees | 3 | — |
Legal name
Altec Cars ApS
CVR number
40374191
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
20. marts 2019
Share capital
DKK 120.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive virksomhed med køb og salg af biler, at drive autoreparationsvirksomhed, at foretage salg af autodele samt efter direktionens skøn dermed beslægtet virksomhed.
Address
Industrivej 51E, st. tv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 656 | 1.022 | 1.065 | 1.563 | 2.467 | 3.580 |
| Staff expenses | -492 | -928 | -907 | -1.519 | -1.795 | -2.406 |
| EBITDA | 164 | 94 | 159 | 44 | 672 | 1.175 |
| Depreciation & amort. | -0 | -94 | -79 | -132 | -154 | -154 |
| EBIT | 164 | 0 | 80 | -88 | 519 | 1.021 |
| Net financials | -5 | -17 | -25 | -14 | -11 | -23 |
| Profit before tax | 159 | -17 | 55 | -101 | 507 | 999 |
| Tax | 36 | -3 | 12 | -21 | 136 | 231 |
| Net profit | 123 | -14 | 43 | -81 | 371 | 768 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 915 | 2.018 | 1.928 | 2.361 | 2.608 | 2.497 |
| Equity | 243 | 129 | 172 | 91 | 463 | 1.108 |
| Long-term debt | 299 | 23 | 23 | 23 | 23 | 23 |
| Short-term debt | 357 | 1.853 | 1.709 | 2.243 | 2.099 | 1.362 |
| Total debt | 656 | 1.876 | 1.731 | 2.266 | 2.121 | 1.385 |
EBITDA margin
32.8%
This company
15.8%
Market median
+108% vs market
20192024
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
20192024
Return on equity
69.3%
This company
18.4%
Market median
+277% vs market
20192024
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
20192024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20192024
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
20192024
- 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 2019-03-20 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Management | Management | 2019 | — | — |
AS Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lucas Jørgensen Holding ApS | Company | 50.0% | 50.0% | 2019 |
Allan Simonsen Holding ApS | Company | 50.0% | 50.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Allan Simonsen Holding ApS
Altec Cars ApS Board members of Altec Cars ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lucas Jan Jørgensen | Management | 0 companies |
| Allan Simonsen | Management | 0 companies |