CVR 42045950Private limited company (ApS)Døgninstitutioner for personer med psykiske handicap (872010)Secondary industries: Døgninstitutioner for personer med fysisk handicap (873010)HjørringFounded 21 Jan 2021
Compiled by Dandex from the Danish Business Registry (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish Company Data. Connect it once and ask about Altiden EKKO ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set up DandexEmployees
511
CVR, 2022
Revenue
193.5M
DKK, annual report 2021
Result
-914.5K
DKK, annual report 2021
Equity
-874.5K
DKK, annual report 2021
Altiden Omsorg A/SCVR 19176878, 100% of capital and votes, until 31 Oct 2022
Miriam Karin Toftuntil 31 Oct 2022
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 19176878100% of capital and votes21 Jan 2021 to 31 Oct 2022
Decided by Dandex with fixed rules from CVR and the filed annual reports, and for the auditor's report a calibrated decision model reading the auditor's text, not registered by the company. Each label links to its definition.
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
21 Jan 2021 to 12 Nov 2026.
Oct 2022, monthly: 511 employees, 489 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 451 | 454 | 465 | 464 | 475 | 482 | 489 | 497 | 490 | 496 | 479 | 472 | 485 | 484 | 498 | 509 | 525 | 511 |
| FTE | 522 | 463 | 426 | 447 | 461 | 463 | 488 | 496 | 514 | 532 | 460 | 516 | 543 | 520 | 482 | 492 | 501 | 489 |
| Series | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Monthly May 2021 to Oct 2022.
Latest Oct 2022, published 3 May 2023. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2021 |
|---|---|
| Revenue | 193,511 |
| Gross profit | 152,734 |
| Operating profit | +5,016 |
| Result for the year | -915 |
| Equity | -875 |
| Total assets | 221,416 |
| Employees (average) | 399 |
| Credit metrics (Dandex calculations) | |
| EBIT margin (overskudsgrad) | 2.6% |
| EBITDA | 19,088 |
| EBITDA margin (EBITDA-margin) | 9.9% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld)Pro: Net interest-bearing debt (NIBD, nettorentebærende gæld) is in the Pro plan, see pricingInterest-bearing debt less cash and current securities; negative is net cash. | Pro: Net interest-bearing debt (NIBD, nettorentebærende gæld) is in the Pro plan, see pricingInterest-bearing debt less cash and current securities; negative is net cash. |
| Gearing, NIBD / EBITDAPro: Gearing, NIBD / EBITDA is in the Pro plan, see pricingNet interest-bearing debt over EBITDA: the years of earnings the debt takes. | Pro: Gearing, NIBD / EBITDA is in the Pro plan, see pricingNet interest-bearing debt over EBITDA: the years of earnings the debt takes. |
| Interest coverage (rentedækning)Pro: Interest coverage (rentedækning) is in the Pro plan, see pricingEBIT over finance expenses: how many times earnings cover the interest. | Pro: Interest coverage (rentedækning) is in the Pro plan, see pricingEBIT over finance expenses: how many times earnings cover the interest. |
| Adjusted equity ratio (justeret soliditetsgrad)Pro: Adjusted equity ratio (justeret soliditetsgrad) is in the Pro plan, see pricingAdjusted equity as a share of total assets on the same basis. | Pro: Adjusted equity ratio (justeret soliditetsgrad) is in the Pro plan, see pricingAdjusted equity as a share of total assets on the same basis. |
| ROIC (afkast af investeret kapital)Pro: ROIC (afkast af investeret kapital) is in the Pro plan, see pricingReturn on invested capital: EBIT after tax over equity plus net debt. | Pro: ROIC (afkast af investeret kapital) is in the Pro plan, see pricingReturn on invested capital: EBIT after tax over equity plus net debt. |
| Capex (investeringer i anlægsaktiver) | 178,974note 1 |
| Capex % of sales (investeringer i procent af omsætningen)Pro: Capex % of sales (investeringer i procent af omsætningen) is in the Pro plan, see pricingCapex as a share of revenue. | Pro: Capex % of sales (investeringer i procent af omsætningen) is in the Pro plan, see pricingCapex as a share of revenue. |
| FCFF / EBITDA (pengestrømskonvertering)Pro: FCFF / EBITDA (pengestrømskonvertering) is in the Pro plan, see pricingFree cash flow to the firm as a share of EBITDA. | Pro: FCFF / EBITDA (pengestrømskonvertering) is in the Pro plan, see pricingFree cash flow to the firm as a share of EBITDA. |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. 2021 covers 11 months (21 Jan to 31 Dec 2021).
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages. Gearing and interest coverage are multiples. Rows marked Pro hold a value in the Pro plan. Definitions.
Annual report 2021
21 Jan 2021 to 31 Dec 2021, published 19 Jul 2022
No changes since Dandex began following this company. For announcements from before then, see Registrations.
Pro: Signals (signaler) are in the Pro plan, see pricingChanges worth a look, raised from the registry and new annual reports.
New leadership (nyt lederskab), New company (ny virksomhed), Ownership change (ejerskifte), Relocation (flytning), Growth surge (vækstspurt), Headcount decline (nedgang i ansatte), Restructuring (omstrukturering), Industry change (brancheskift), Board change (bestyrelsesændring), Dissolution (ophør), Distress warning (risikoadvarsel), Fund investment (fondsinvestering), Fund exit (fondsexit), Fund board seat (fondsbestyrelsespost).
The rows marked Pro on this page hold values in the Pro plan. For Altiden EKKO ApS, that is:
Have Pro? Sign in to see the values on this page.
Each registered value from the day it took effect, newest first.
Demerger (spaltning), as the demerged company (indskydende selskab)
From CVR, read 12 Nov 2026. Text such as the signing rule and purpose is shown as registered.
5 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående spaltning. Kapitalejerne har i enighed besluttet, at der ikke skal udarbejdes en spaltningsplan. Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i de deltagende virksomheder må antages at være tilstrækkeligt sikrede efter spaltningen.
Virksomheden er d. 31.10.2022 opløst ved spaltning. Aktiver og gæld er som helhed overdraget til CVR-nummer: 19176878 Altiden Omsorg ApS, CVR-nummer: 27591507 Altiden CasaBlanca Bo & Erhverv ApS og CVR-nummer: 34893926 Altiden Solskovgaard ApS.
Bestyrelse:
Fratrådte:
Karin Krogsøe Kappel, den 28.09.2022.
Tiltrådte:
Helle Elisabeth Mørk Balling, den 28.09.2022.
Bestyrelse:
Fratrådte:
Lars Munksgård Toft, den 01.08.2022, Miriam Karin Toft, (formand), den 01.08.2022.
Tiltrådte:
Margit Helene Lalkovits Beuchert, den 01.08.2022, Dennis Glenn Damgaard, (formand), den 01.08.2022.
Direktion:
Stiftelsesdato: 21.01.2021.
Virkningsdato: 21.01.2021.
Seneste vedtægtsdato: 21.01.2021.
Kapital:
kr. 40.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 40.000,00 til kurs 100,00, fuldt indbetalt.
Stifter:
CVR-NR. 19176878 Altiden Omsorg A/S, Tuborgvej 5, 2900 Hellerup, den 21.01.2021.
Bestyrelse:
Miriam Karin Toft, (formand), den 21.01.2021, Karin Krogsøe Kappel, den 21.01.2021, Lars Munksgård Toft, den 21.01.2021.
Direktion:
Miriam Karin Toft, den 21.01.2021.
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør i forening med et bestyrelsesmedlem.
Revision:
CVR-NR. 30700228 EY Godkendt Revisionspartnerselskab, Dirch Passers Allé 36, 2000 Frederiksberg, den 21.01.2021.
Første regnskabsår:
21.01.2021 - 31.12.2021.
Regnskabsår:
01.01 - 31.12.
Formål:
Selskabets formål er at drive opholds- og behandlingssted.
45 registered in CVR.
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P-number 1028625584Overdrevsvej 75, 4640 Faxe
P-number 1028625533Køgevej 67, 4653 Karise
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P-number 1027064732Østergårdsvej 1, 9850 Hirtshals
P-number 1027064546Knivholtvej 24, 9900 Frederikshavn
