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ATEA TRANSPORT ApS
APS
Active
Advertising protection
CVR 28503563
Klostermarken 1, 9550
Mariager
Freight transport by road
·
NACE 4941
Est. 2005 · 21 years old
91 employees
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Freight transport by road
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ATEA TRANSPORT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
27M
41M
54M
24M
2021
28M
2022
31M
2023
41M
2024
47M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
4M
2021
5M
+25%
2022
6M
+20%
2023
4M
-33%
2024
9M
+125%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
23.658
27.869
31.070
41.362
46.910
Staff expenses
-19.272
-22.370
-25.030
-35.677
-37.562
EBITDA
4.386
5.199
6.020
4.480
9.127
Depreciation & amort.
-4.091
-4.232
-4.480
-4.769
-4.990
EBIT
295
967
1.540
-289
4.137
Net financials
29
93
-688
-752
-998
Profit before tax
324
1.060
852
-1.041
3.139
Tax
82
245
264
-173
739
Net profit
242
816
588
-868
2.400
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
33.423
33.388
32.181
38.602
43.260
Equity
2.735
3.550
4.138
3.270
5.671
Long-term debt
11.127
8.439
8.668
12.122
13.329
Short-term debt
18.863
20.455
18.167
22.175
22.815
Total debt
29.991
28.895
26.835
34.298
36.145
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.5%
This company
2021
2025
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
2021
2025
Return on equity
42.3%
This company
18.4%
Market median
+130% vs market
2021
2025
Net profit margin (of gross profit)
5.1%
This company
2021
2025
Asset turnover (of gross profit)
1.08×
This company
2021
2025
Debt / equity
6.63×
This company
0.62×
Market median
-969% 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 ATEA TRANSPORT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network