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ALTERLYSET ApS
APS
Active
Reklamebeskyttelse
CVR 34465061
Asnæs Skovvej 54, 4400
Kalundborg
Non-specialised wholesale trade
·
NACE 4690
Est. 2012 · 14 years old
2 employees
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ALTERLYSET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
435
1.194
917
1.090
689
Staff expenses
-323
-573
-593
-376
-486
EBITDA
112
621
324
714
203
Depreciation & amort.
-73
-83
-53
-80
-91
EBIT
39
538
271
634
112
Net financials
-6
-15
-34
-4
-6
Profit before tax
33
523
237
630
106
Tax
14
116
53
139
32
Net profit
19
407
184
491
74
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
551
917
1.295
1.560
1.488
Equity
307
714
698
1.190
1.184
Long-term debt
35
127
45
111
13
Short-term debt
208
76
551
259
291
Total debt
243
203
596
370
304
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
29.4%
This company
2021
2025
Soliditetsgrad
79.6%
This company
38.2%
Market median
+108% vs market
2021
2025
Egenkapitalforrentning
6.3%
This company
18.4%
Market median
-66% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.46×
This company
2021
2025
Gæld/egenkapital
0.26×
This company
0.62×
Market median
+58% 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 ALTERLYSET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
