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ALTRANS ApS
APS
Active
CVR 16843741
Lundsbjerg Industrivej 61, 6200
Aabenraa
Other support activities for transportation
·
NACE 5226
Est. 1993 · 33 years old
2 employees
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ALTRANS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.183
1.282
1.445
938
802
Staff expenses
-1.111
-1.168
-1.136
-1.057
-993
EBITDA
72
114
309
-119
-197
Depreciation & amort.
-2
-0
-0
-0
-0
EBIT
69
114
309
-119
-197
Net financials
-306
-287
-286
-364
-421
Profit before tax
-237
-172
23
-483
-617
Tax
-0
-0
-0
-0
-0
Net profit
-237
-172
23
-483
-617
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.791
4.336
4.032
3.596
3.773
Equity
-1.901
-2.073
-2.050
-2.533
-3.151
Long-term debt
416
326
231
132
30
Short-term debt
6.275
6.084
5.851
5.997
6.894
Total debt
6.692
6.409
6.082
6.129
6.924
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-24.5%
This company
2020
2024
Soliditetsgrad
-83.5%
This company
38.2%
Market median
-319% vs market
2020
2024
Egenkapitalforrentning
-61740800.0%
This company
18.4%
Market median
-335547926% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-77.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.21×
This company
2020
2024
Gæld/egenkapital
2.20×
This company
0.62×
Market median
-255% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on ALTRANS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
