Riskpilot← Back to searchSign inGet full accessATEA DANMARK A/S
A/SDissolvedCVR 25596730Lautrupvang 6Activities of agents involved in non-specialised wholesale · NACE 4619Est. 200012 employees
Revenue 2015
DKK 13,7M
+51% vs 2014
EBITDA margin
47.2%
+136% vs 2014
Equity ratio
94.2%
Financial strength
Net profit 2015
DKK 3,9M
+10172% vs 2014
| Revenue | DKK 13,7M | +51% |
| EBITDA | DKK 6,5M | +136% |
| Net profit | DKK 3,9M | +10172% |
| Total assets | DKK 118,8M | +0% |
| Equity | DKK 111,9M | +4% |
| Employees | 12 | — |
Legal name
ATEA DANMARK A/S
CVR number
25596730
Legal form
Aktieselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
4. september 2000
Share capital
DKK 50.000.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller formanden for bestyrelsen i forening med et medlem af bestyrelsen eller af et medlem af bestyrelsen i forening med en direktør.
Address
Lautrupvang 6
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 95.553 | 82.460 | 9.063 | 13.713 |
| Staff expenses | -16.049 | -18.539 | -6.314 | -7.235 |
| EBITDA | 3.292 | 5.391 | 2.749 | 6.478 |
| Depreciation & amort. | -516 | -516 | -516 | -516 |
| EBIT | 2.776 | 4.875 | 2.233 | 5.962 |
| Net financials | 1.130 | 4.363 | -1.433 | -1.104 |
| Profit before tax | 3.906 | 9.238 | 800 | 4.858 |
| Tax | 981 | 2.469 | 839 | 930 |
| Net profit | 2.925 | 6.769 | -39 | 3.928 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 130.821 | 620.066 | 118.616 | 118.780 |
| Equity | 101.283 | 108.052 | 108.014 | 111.942 |
| Long-term debt | 0 | 500.000 | 0 | 0 |
| Short-term debt | 29.538 | 12.014 | 10.602 | 6.838 |
| Total debt | 29.538 | 512.014 | 10.602 | 6.838 |
EBITDA margin
47.2%
This company
15.8%
Market median
+199% vs market
20122015
Equity ratio
94.2%
This company
38.2%
Market median
+147% vs market
20122015
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20122015
Net profit margin
28.6%
This company
8.1%
Market median
+253% vs market
20122015
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122015
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Founder | Founder | 2000 | — | — |
DL Management | Management | 2013 | — | — |
HD Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
ML Management | Management | 2008 | — | — |
FM Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
JH Management | Management | 2000 | — | — |
UR Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
MR Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ATEA DANMARK HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ATEA DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Stadil | Founder | 0 companies |
| Dorthe Louise Hjortskov | Management | 0 companies |
| Henrik Damgaard | Chief Executive Officer | 0 companies |
| Knud Martin Trolle | Chief Executive Officer | 0 companies |
| Mohan Lal Parson | Management | 0 companies |
| Frank Mortensen | Chief Executive Officer | 0 companies |
| Karl Erik Johan Hellström | Chief Executive Officer | 0 companies |
| Jan Hansen | Management | 0 companies |
| Ulrik Roland Skov | Chief Executive Officer | 0 companies |
| Malene Rhode Carstensen | Management | 0 companies |
| Carsten Gottschalck | Board of Directors | 0 companies |
| Morten Felding | Chairman | 0 companies |
| Jo Olav Lunder | Chairman | 0 companies |
| Claus True Hougesen | Chairman | 0 companies |
| Thomas Bruno Albert Keifer | Chairman | 0 companies |
| Lars Johansson | Chairman | 0 companies |
| Rolf Bert Gunnar Eriksson | Board of Directors | 0 companies |
| Peter Hilligsøe Trans | Chairman | 0 companies |
| Jan Truelsen Elbæk | Chairman | 0 companies |
| Michael Lemvig | Board of Directors | 0 companies |
| Kaj Bækgaard | Board of Directors | 0 companies |
| Lars Sørensen | Board of Directors | 0 companies |
| Rolf Ivar Sundberg | Board of Directors | 0 companies |
| Carl Axel Sebastian Lindström | Chairman | 0 companies |
| Ole Balsby Lyhne | Board of Directors | 0 companies |
| Finn Møller Stougaard | Board of Directors | 0 companies |
| Rune Falstad | Board of Directors | 0 companies |
| Lars Tomas Boson Kihlstrand | Board of Directors | 0 companies |
| Knut Ronny Christer Roos | Chairman | 0 companies |
| Mogens Andersen Kjøller | Board of Directors | 0 companies |