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ALTIA ADMINISTRATION ApS
APS
Active
Reklamebeskyttelse
CVR 32085814
Hareskovhvilevej 3, 3500
Værløse
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2009 · 17 years old
4 ansatte
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Virksomheder
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Accounting, bookkeeping and auditing activities; tax consultancy
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ALTIA ADMINISTRATION ApS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
4M
3M
2M
1M
0M
3M
2021
3M
0%
2022
2M
-33%
2023
3M
+50%
2024
3M
0%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.169
3.023
2.067
2.613
2.797
Staff expenses
-2.725
-3.115
-2.155
-2.234
-2.505
EBITDA
444
-92
-88
380
292
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
444
-92
-88
380
292
Net financials
-168
-100
-100
-113
-98
Profit before tax
276
-192
-188
267
194
Tax
64
-41
-4
-0
66
Net profit
212
-151
-184
267
128
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.857
4.437
4.497
4.709
4.773
Equity
535
383
199
466
635
Long-term debt
2.743
2.603
2.457
2.314
2.158
Short-term debt
1.535
1.447
1.840
1.929
1.915
Total debt
4.278
4.050
4.297
4.243
4.073
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.4%
Denne virksomhed
2021
2025
Soliditetsgrad
13.3%
Denne virksomhed
38.2%
Markedsmedian
65% under markedet
2021
2025
Egenkapitalforrentning
20.2%
Denne virksomhed
18.4%
Markedsmedian
10% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
4.6%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.59×
Denne virksomhed
2021
2025
Gæld/egenkapital
6.52×
Denne virksomhed
0.62×
Markedsmedian
952% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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
Mere om ALTIA ADMINISTRATION ApS
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