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APSActiveCVR 27507646Overdamsvej 9Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20043 employees
Revenue 2024
DKK 2M
+47% vs 2023
EBITDA margin
12.2%
+232% vs 2023
Equity ratio
80.9%
Financial strength
Net profit 2024
DKK 722K
+351% vs 2023
| Revenue | DKK 2M | +47% |
| EBITDA | DKK 244K | +232% |
| Net profit | DKK 722K | +351% |
| Total assets | DKK 11,5M | -7% |
| Equity | DKK 9,3M | +8% |
| Employees | 3 | — |
Legal name
ATLEVE ApS
CVR number
27507646
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
13. januar 2004
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål består i salg af provisionsydelser og investeringsvirksomhed, herunder køb og salg af
kapitalandele i andre virksomheder samt hermed forbundet virksomhed.
Address
Overdamsvej 9
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.160 | 2.342 | 2.485 | 3.720 | 3.808 | 1.872 | 2.661 | 2.906 | 4.951 | 6.855 | 3.761 | 1.352 | 1.994 |
| Staff expenses | -359 | -472 | -443 | -599 | -627 | -579 | -633 | -509 | -591 | -681 | -1.405 | -1.279 | -1.750 |
| EBITDA | 1.801 | 1.870 | 2.042 | 3.121 | 3.181 | 1.294 | 2.028 | 2.397 | 4.360 | 6.174 | 2.356 | 73 | 244 |
| Depreciation & amort. | -16 | -18 | -32 | -41 | -24 | -28 | -49 | -27 | -41 | -0 | -0 | -0 | -28 |
| EBIT | 1.785 | 1.852 | 2.010 | 3.080 | 3.158 | 1.266 | 1.979 | 2.370 | 4.319 | 6.174 | 2.356 | 73 | 216 |
| Net financials | -467 | -85 | 592 | 477 | -20 | -176 | -138 | -68 | -1.044 | 572 | 708 | -438 | 667 |
| Profit before tax | 1.318 | 1.767 | 2.602 | 3.557 | 3.137 | 1.090 | 1.842 | 2.301 | 3.275 | 6.746 | 3.063 | -365 | 883 |
| Tax | 400 | 430 | 636 | 829 | 709 | 246 | 410 | 563 | 460 | 1.486 | 678 | -77 | 162 |
| Net profit | 917 | 1.337 | 1.966 | 2.729 | 2.428 | 844 | 1.431 | 1.739 | 2.815 | 5.260 | 2.386 | -288 | 722 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.311 | 8.015 | 8.892 | 10.592 | 11.426 | 10.897 | 12.510 | 14.644 | 17.318 | 18.434 | 13.677 | 12.435 | 11.513 |
| Equity | 1.082 | 2.413 | 3.766 | 6.503 | 8.920 | 9.762 | 11.179 | 12.918 | 15.733 | 14.992 | 10.378 | 8.590 | 9.312 |
| Long-term debt | 550 | 555 | 1.161 | 940 | 187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.679 | 5.047 | 3.965 | 3.149 | 2.319 | 1.135 | 1.331 | 1.726 | 1.585 | 3.441 | 3.299 | 3.845 | 2.201 |
| Total debt | 5.229 | 5.602 | 5.126 | 4.090 | 2.506 | 1.135 | 1.331 | 1.726 | 1.585 | 3.441 | 3.299 | 3.845 | 2.201 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20122024
Equity ratio
80.9%
This company
38.2%
Market median
+112% vs market
20122024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20122024
Net profit margin
36.2%
This company
8.1%
Market median
+347% vs market
20122024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MGA INVEST ApS | Company | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MGA INVEST ApS
ATLEVE ApS Board members of ATLEVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Gjørup Andersen | Management | 0 companies |