Riskpilot← Back to searchSign inGet full accessATEA TRANSPORT ApS
APSActiveCVR 28503563Klostermarken 1Freight transport by road · NACE 4941Est. 200582 employees
Revenue 2024
DKK 41,4M
+33% vs 2023
EBITDA margin
10.8%
-26% vs 2023
Equity ratio
8.5%
Financial strength
Net profit 2024
DKK -868K
-248% vs 2023
| Revenue | DKK 41,4M | +33% |
| EBITDA | DKK 4,5M | -26% |
| Net profit | DKK -868K | -248% |
| Total assets | DKK 38,6M | +20% |
| Equity | DKK 3,3M | -21% |
| Employees | 82 | — |
Legal name
ATEA TRANSPORT ApS
CVR number
28503563
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
1. marts 2005
Share capital
DKK 150.000
Employees
82 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive transportvirksomhed og dermed beslægtet virksomhed, samt handel og finansiering.
Address
Klostermarken 1
Phone
+4540807380
Email
kontor@ateatransport.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.025 | 3.699 | 5.158 | 6.769 | 9.515 | 12.158 | 15.827 | 20.347 | 20.274 | 23.658 | 27.869 | 31.070 | 41.362 |
| Staff expenses | -2.533 | -2.922 | -4.963 | -6.022 | -7.601 | -9.546 | -12.757 | -16.467 | -15.487 | -19.272 | -22.370 | -25.030 | -35.677 |
| EBITDA | 492 | 778 | 195 | 748 | 1.914 | 2.611 | 3.070 | 3.881 | 4.786 | 4.386 | 5.199 | 6.020 | 4.480 |
| Depreciation & amort. | -251 | -357 | -199 | -289 | -1.681 | -2.185 | -2.847 | -3.592 | -3.597 | -4.091 | -4.232 | -4.480 | -4.769 |
| EBIT | 241 | 420 | -4 | 458 | 233 | 426 | 223 | 289 | 1.189 | 295 | 967 | 1.540 | -289 |
| Net financials | -71 | 48 | 10 | -24 | -164 | -173 | -167 | -115 | -58 | 29 | 93 | -688 | -752 |
| Profit before tax | 170 | 468 | 6 | 434 | 69 | 253 | 56 | 174 | 1.131 | 324 | 1.060 | 852 | -1.041 |
| Tax | 46 | 102 | 40 | 146 | 26 | 75 | 43 | 54 | 258 | 82 | 245 | 264 | -173 |
| Net profit | 124 | 366 | -34 | 288 | 43 | 178 | 14 | 120 | 873 | 242 | 816 | 588 | -868 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.402 | 3.773 | 5.253 | 6.109 | 10.903 | 14.504 | 22.094 | 22.216 | 24.081 | 33.423 | 33.388 | 32.181 | 38.602 |
| Equity | 1.233 | 1.600 | 1.518 | 1.805 | 1.309 | 1.487 | 1.500 | 1.620 | 2.493 | 2.735 | 3.550 | 4.138 | 3.270 |
| Long-term debt | 466 | 0 | 0 | 0 | 3.341 | 5.257 | 9.128 | 6.787 | 7.173 | 11.127 | 8.439 | 8.668 | 12.122 |
| Short-term debt | 703 | 2.120 | 3.638 | 4.071 | 6.067 | 7.500 | 11.163 | 13.451 | 13.799 | 18.863 | 20.455 | 18.167 | 22.175 |
| Total debt | 1.169 | 2.120 | 3.638 | 4.071 | 9.409 | 12.757 | 20.291 | 20.238 | 20.972 | 29.991 | 28.895 | 26.835 | 34.298 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20122024
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
20122024
Return on equity
-26.5%
This company
18.4%
Market median
-244% vs market
20122024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20122024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
10.80×
This company
0.62×
Market median
-1642% 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 |
|---|---|---|---|---|
PB Management | Management | 2005 | — | — |
AH Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Atea Transport Holding ApS | Company | 100.0% | 100.0% | 2016 |
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Atea Transport Holding ApS
ATEA TRANSPORT ApS Board members of ATEA TRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Anders Herman Køpke | Management | 0 companies |