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ALTIFLEX ApS
APS
Active
Reklamebeskyttelse
CVR 27620434
Nordholmen 10-12, 2650
Hvidovre
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2004 · 22 years old
21 employees
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Other specialised construction activities n.e.c.
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ALTIFLEX ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
10M
2021
16M
2022
11M
2023
12M
2024
17M
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
1M
2021
11M
+1000%
2022
8M
-27%
2023
6M
-25%
2024
11M
+83%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.735
15.608
11.217
11.858
16.950
Staff expenses
-9.043
-4.549
-3.380
-6.140
-5.664
EBITDA
692
11.059
7.823
5.719
11.286
Depreciation & amort.
-996
-1.228
-1.456
-1.506
-1.548
EBIT
-304
9.831
6.367
4.213
9.738
Net financials
181
-777
-2.174
-1.378
-610
Profit before tax
-123
9.054
4.193
2.835
9.128
Tax
311
-3.290
1.143
692
2.017
Net profit
-435
12.344
3.050
2.143
7.111
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
67.371
100.735
112.186
97.378
104.450
Equity
34.745
47.088
50.138
31.281
38.392
Long-term debt
4.244
20.771
25.171
9.793
9.425
Short-term debt
27.611
27.668
30.740
49.968
50.373
Total debt
31.855
48.439
55.911
59.761
59.797
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
66.6%
This company
2021
2025
Soliditetsgrad
36.8%
This company
38.2%
Market median
+4% vs market
2021
2025
Egenkapitalforrentning
18.5%
This company
18.4%
Market median
+1% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
42.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.16×
This company
2021
2025
Gæld/egenkapital
1.72×
This company
0.62×
Market median
-177% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ALTIFLEX ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
