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ATRIUM PARTNERS A/S
A/S
Active
CVR 27361110
Strandvejen 102B, 2900
Hellerup
Business and other management consultancy activities
·
NACE 7020
Est. 2003 · 22 years old
13 employees
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Denmark
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Companies
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Business and other management consultancy activities
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ATRIUM PARTNERS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
33M
49M
66M
15M
2021
4M
2022
19M
2023
57M
2024
20M
2025
EBITDA
DKK millions
33M
22M
11M
-0M
-11M
2M
2021
-9M
-550%
2022
5M
+156%
2023
26M
+420%
2024
3M
-88%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.181
3.686
19.092
57.299
19.771
Staff expenses
-13.569
-12.447
-14.490
-31.691
-16.392
EBITDA
1.612
-8.761
4.602
25.608
3.164
Depreciation & amort.
-129
-134
-125
-859
-10
EBIT
1.483
-8.895
4.477
24.749
3.154
Net financials
336
-157
-73
-10
-33
Profit before tax
1.819
-9.052
4.404
24.738
3.121
Tax
318
-2.040
979
5.457
733
Net profit
1.501
-7.012
3.425
19.281
2.388
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
21.564
11.257
15.505
46.678
23.741
Equity
17.458
6.883
10.308
27.790
18.973
Long-term debt
0
821
0
0
0
Short-term debt
4.106
3.553
5.198
18.888
4.769
Total debt
4.106
4.374
5.198
18.888
4.769
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.0%
This company
2021
2025
Equity ratio
79.9%
This company
38.2%
Market median
+109% vs market
2021
2025
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
2021
2025
Net profit margin (of gross profit)
12.1%
This company
2021
2025
Asset turnover (of gross profit)
0.83×
This company
2021
2025
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
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
More on ATRIUM PARTNERS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network