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Altrad Services A/S
A/S
Active
Advertising protection
CVR 41656204
Nyvang 16, 5500
Middelfart
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 2020 · 5 years old
453 employees
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Denmark
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Companies
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Repair and maintenance of civilian ships and boats
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Altrad Services A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
285M
571M
856M
1B
259M
2021
233M
2022
993M
2023
951M
2024
645M
2025
EBITDA
DKK millions
26M
17M
8M
-2M
-11M
4M
2021
4M
0%
2022
11M
+175%
2023
21M
+91%
2024
-9M
-143%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
259.400
233.104
993.303
950.756
645.013
Staff expenses
-255.185
-229.061
-636.844
-611.496
-386.009
EBITDA
4.148
4.043
10.858
20.791
-9.336
Depreciation & amort.
-3.866
-3.061
-5.433
-5.304
-6.171
EBIT
282
982
5.425
15.487
-15.507
Net financials
-406
-1.256
-4.116
-4.395
-930
Profit before tax
-124
-274
1.309
11.091
-16.437
Tax
-45
-29
365
2.538
-3.676
Net profit
-79
-245
944
8.553
-12.760
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
115.890
231.516
399.966
281.843
207.547
Equity
44.623
44.378
45.322
54.091
37.601
Long-term debt
286
35.146
80.702
54.083
24.045
Short-term debt
71.140
150.558
272.468
171.770
139.582
Total debt
71.140
185.704
353.170
225.853
163.626
Financial ratios
5-year trend
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
2021
2025
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
2021
2025
Return on equity
-33.9%
This company
18.4%
Market median
-284% vs market
2021
2025
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
2021
2025
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
2021
2025
Debt / equity
4.52×
This company
0.62×
Market median
-629% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-09-01 – 2021-12-31
View
PDF
More on Altrad Services A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
