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APSActiveCVR 41423870Albuen 4BOther specialised construction activities n.e.c. · NACE 4399Est. 202016 employees
Revenue 2024
DKK 10,4M
-3% vs 2023
EBITDA margin
8.0%
-72% vs 2023
Equity ratio
3.4%
Financial strength
Net profit 2024
DKK -89K
-105% vs 2023
| Revenue | DKK 10,4M | -3% |
| EBITDA | DKK 833K | -72% |
| Net profit | DKK -89K | -105% |
| Total assets | DKK 12M | +1% |
| Equity | DKK 411K | -85% |
| Employees | 16 | — |
Legal name
Alumentdk ApS
CVR number
41423870
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
10. juni 2020
Share capital
DKK 40.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen sammen med ét andet bestyrelsesmedlem.
Company purpose
Selskabets formål er udførelse og salg af altanløsninger m.v., håndværk og salg af byggematerialer og dermed beslægtet virksomhed. Branchekode 439990 - Anden bygge- og anlægsvirksomhed, som kræver specialisering.
Address
Albuen 4B
Phone
+4530152109
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 | 1.527 | 5.235 | 7.649 | 10.713 | 10.399 |
| Staff expenses | -1.132 | -4.950 | -6.350 | -7.766 | -9.566 |
| EBITDA | 395 | 285 | 1.299 | 2.947 | 833 |
| Depreciation & amort. | -10 | -43 | -73 | -92 | -118 |
| EBIT | 385 | 242 | 1.227 | 2.855 | 715 |
| Net financials | -48 | -109 | -211 | -413 | -827 |
| Profit before tax | 337 | 133 | 1.016 | 2.442 | -112 |
| Tax | 74 | 38 | 225 | 566 | -23 |
| Net profit | 263 | 95 | 790 | 1.876 | -89 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.828 | 4.869 | 8.236 | 11.862 | 11.969 |
| Equity | 303 | 148 | 938 | 2.814 | 411 |
| Long-term debt | 0 | 0 | 1.053 | 1.174 | 0 |
| Short-term debt | 2.523 | 4.712 | 6.214 | 7.849 | 11.556 |
| Total debt | 2.523 | 4.712 | 7.267 | 9.023 | 11.556 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
3.4%
This company
38.2%
Market median
-91% vs market
20202024
Return on equity
-21.8%
This company
18.4%
Market median
-218% vs market
20202024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20202024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
28.15×
This company
0.62×
Market median
-4440% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2020-06-10 – 2020-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 |
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No registered parent or subsidiaries
Board members of Alumentdk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Bomholt | Management | 0 companies |
| Peter Gabriel Andersen | Chairman | 0 companies |
| Johan Claesson | Board of Directors | 0 companies |
| Carsten Højsholm Schmidt | Board of Directors | 0 companies |