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ALTORS STÅLDESIGN ApS
APS
Dissolved
CVR 30738705
Nordre Kobbelvej 21B, 7000
Fredericia
Manufacture of tubes, pipes, hollow profiles and related fittings, of steel
·
NACE 2420
Est. 2007 · 18 years old
1 employees
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Manufacture of tubes, pipes, hollow profiles and related fittings, of steel
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ALTORS STÅLDESIGN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2019
5M
2020
2M
2021
3M
2022
0M
2023
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2019
2M
+100%
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
2.581
4.964
2.183
2.687
171
Staff expenses
-2.069
-2.747
-1.913
-2.262
-694
EBITDA
512
2.217
271
424
-429
Depreciation & amort.
-29
-60
-157
-231
47
EBIT
483
2.157
114
193
-476
Net financials
16
-3
-19
-5
4
Profit before tax
499
2.153
95
188
-472
Tax
110
474
21
13
-104
Net profit
389
1.679
74
175
-368
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
2.568
4.114
2.240
2.176
226
Equity
679
2.359
933
1.153
-243
Long-term debt
0
0
0
0
0
Short-term debt
1.889
1.731
1.262
1.023
469
Total debt
1.889
1.731
1.262
1.023
469
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-250.8%
This company
2019
2023
Soliditetsgrad
-107.5%
This company
38.2%
Market median
-381% vs market
2019
2023
Egenkapitalforrentning
-36807500.0%
This company
18.4%
Market median
-200040861% vs market
2019
2023
Nettoresultatgrad (af bruttofortjeneste)
-215.1%
This company
2019
2023
Aktivomsætning (af bruttofortjeneste)
0.76×
This company
2019
2023
Gæld/egenkapital
1.93×
This company
0.62×
Market median
-211% vs market
2019
2023
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on ALTORS STÅLDESIGN ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
