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Altec Cars ApS
APS
Active
Advertising protection
CVR 40374191
Industrivej 51E, 4000
Roskilde
Retail sale of motor vehicles
·
NACE 4781
Est. 2019 · 7 years old
3 employees
Monitor
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Companies
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Retail sale of motor vehicles
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Altec Cars ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.768
3.580
2.467
1.563
1.065
Staff expenses
-2.413
-2.406
-1.795
-1.519
-907
EBITDA
355
1.175
672
44
159
Depreciation & amort.
-96
-154
-154
-132
-79
EBIT
259
1.021
519
-88
80
Net financials
-29
-23
-11
-14
-25
Profit before tax
230
999
507
-101
55
Tax
56
231
136
-21
12
Net profit
175
768
371
-81
43
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.301
2.497
2.608
2.361
1.928
Equity
1.148
1.108
463
91
172
Long-term debt
24
23
23
23
23
Short-term debt
1.129
1.362
2.099
2.243
1.709
Total debt
1.153
1.385
2.121
2.266
1.731
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,8 %
This company
2021
2025
Equity ratio
49,9 %
This company
38,2 %
Market median
This company
Market median
31% above market
2021
2025
Return on equity
15,2 %
This company
18,4 %
Market median
This company
Market median
17% below market
2021
2025
Net profit margin (of gross profit)
6,3 %
This company
2021
2025
Asset turnover (of gross profit)
1,20×
This company
2021
2025
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% above 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 Altec Cars ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
