Riskpilot← Back to searchSign inGet full accessATRIUM PARTNERS A/S
A/SActiveCVR 27361110Strandvejen 102BBusiness and other management consultancy activities · NACE 7020Est. 200313 employees
Revenue 2024
DKK 57,3M
+200% vs 2023
EBITDA margin
44.7%
+456% vs 2023
Equity ratio
59.5%
Financial strength
Net profit 2024
DKK 19,3M
+463% vs 2023
| Revenue | DKK 57,3M | +200% |
| EBITDA | DKK 25,6M | +456% |
| Net profit | DKK 19,3M | +463% |
| Total assets | DKK 46,7M | +201% |
| Equity | DKK 27,8M | +170% |
| Employees | 13 | — |
Legal name
ATRIUM PARTNERS A/S
CVR number
27361110
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
26. september 2003
Share capital
DKK 3.500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af tre bestyrelsesmedlemmer i forening, eller af bestyrelsesformanden i forening med et andet bestyrelsesmedlem eller en direktør, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive forretningsvirksomhed primært inden for det finansielle område, herunder rådgivning, investering, finansiering, administration samt konsulent- og venturevirksomhed, enten direkte eller gennem helt eller delvist ejede datterselskaber eller partnerselskaber. Formålet omfatter endvidere andre aktiviteter, som er i naturlig tilknytning til de ovennævnte formål.
Address
Strandvejen 102B
Phone
+4539481010
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 20.635 | 5.975 | 10.967 | 19.650 | 6.893 | 29.972 | 9.452 | 12.693 | 27.009 | 15.181 | 3.686 | 19.092 | 57.299 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -12.630 | -9.820 | -10.720 | -12.901 | -12.715 | -23.183 | -11.094 | -11.788 | -17.209 | -13.569 | -12.447 | -14.490 | -31.691 |
| EBITDA | — | — | — | — | — | — | — | — | 2.913 | -8.157 | -3.386 | 2.177 | -5.822 | 6.789 | -1.642 | 905 | 9.800 | 1.612 | -8.761 | 4.602 | 25.608 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -377 | -52 | -81 | -108 | -253 | -278 | -315 | -314 | -255 | -129 | -134 | -125 | -859 |
| EBIT | — | — | — | — | — | — | — | — | 2.536 | -8.209 | -3.467 | 2.069 | -6.075 | 6.511 | -1.957 | 591 | 9.545 | 1.483 | -8.895 | 4.477 | 24.749 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 40 | -3 | -137 | -124 | -193 | 270 | -198 | -2.222 | 336 | -157 | -73 | -10 |
| Profit before tax | — | — | — | — | — | — | — | — | 2.673 | -8.169 | -3.470 | 1.932 | -6.199 | 6.318 | -1.687 | 393 | 7.323 | 1.819 | -9.052 | 4.404 | 24.738 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 953 | -1.711 | -1.649 | 1.591 | -1.353 | 1.404 | -475 | 92 | 2.053 | 318 | -2.040 | 979 | 5.457 |
| Net profit | — | — | — | — | — | — | — | — | 1.720 | -6.458 | -1.821 | 341 | -4.846 | 4.914 | -1.212 | 301 | 5.270 | 1.501 | -7.012 | 3.425 | 19.281 |
| Item | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.993 | 24.704 | 37.935 | 36.426 | 33.836 | 50.041 | 31.667 | 34.191 | 46.323 | 21.564 | 11.257 | 15.505 | 46.678 |
| Equity | — | — | — | — | — | — | — | — | 26.833 | 21.319 | 24.943 | 25.284 | 20.438 | 21.895 | 19.393 | 19.694 | 21.801 | 17.458 | 6.883 | 10.308 | 27.790 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.021 | 597 | 0 | 0 | 0 | 2.400 | 1.200 | 0 | 0 | 0 | 821 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.139 | 2.788 | 12.992 | 11.142 | 13.398 | 25.746 | 11.074 | 14.497 | 24.522 | 4.106 | 3.553 | 5.198 | 18.888 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.160 | 3.385 | 12.992 | 11.142 | 13.398 | 28.146 | 12.274 | 14.497 | 24.522 | 4.106 | 4.374 | 5.198 | 18.888 |
EBITDA margin
44.7%
This company
15.8%
Market median
+183% vs market
20042024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
20042024
Return on equity
69.4%
This company
18.4%
Market median
+277% vs market
20042024
Net profit margin
33.6%
This company
8.1%
Market median
+315% vs market
20042024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20042024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20042024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2003-09-26 – 2004-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2024 | — | — |
JC Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
IK | Board of Directors | 2004 | — | — |
| Chairman | 2003 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONSOLIDATED HOLDINGS A/S | Company | 33.3% | 33.3% | 2022 |
VIETOFTEN HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
Leopard Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Individual | 10.0% | 20.0% | 2020 | |
| Individual | 10.0% | 10.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2013 | |
ATRIUM PARTNERS A/S | Company | 25.0% | 0.0% | 2020 |
| Individual | 5.0% | 5.0% | 2022 | |
BELA HOLDING ApS | Company | 10.0% | 20.0% | 2021 |
| Individual | 0.0% | 5.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VIETOFTEN HOLDING ApS
ATRIUM PARTNERS A/S Board members of ATRIUM PARTNERS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Mahrt | Management | 0 companies |
| Jan Christian Davidsen | Management | 0 companies |
| Jens Lauritzen | Chairman | 0 companies |
| Anders Engel Christensen | Board of Directors | 0 companies |
| Thomas David Hartwig | Chairman | 0 companies |
| David Packness Meyer | Board of Directors | 0 companies |
| Karsten Borch | Board of Directors | 0 companies |
| Claus Gregersen | Board of Directors | 0 companies |
| Ib Kunøe | Board of Directors | 0 companies |
| Per Christian Møller | Chairman | 0 companies |
| Morten Eldrup-Jørgensen | Chairman | 0 companies |