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ATEA FINANS A/S
A/S
Active
CVR 29174199
Lautrupvang 6, 2750
Ballerup
Financial leasing
·
NACE 6491
Est. 2005 · 20 years old
22 employees
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ATEA FINANS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
17M
26M
35M
30M
2020
27M
2021
20M
2022
24M
2023
26M
2024
EBITDA
DKK millions
21M
16M
11M
5M
0M
17M
2020
14M
-18%
2021
8M
-43%
2022
11M
+38%
2023
12M
+9%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
30.449
27.379
19.954
24.274
25.693
Staff expenses
-13.198
-12.969
-11.878
-13.408
-13.910
EBITDA
17.251
14.410
8.076
10.866
11.783
Depreciation & amort.
-627
-1.339
-1.423
-1.503
-1.946
EBIT
16.624
13.071
6.653
9.363
9.837
Net financials
1.070
1.010
1.576
3.730
4.386
Profit before tax
17.694
14.081
8.229
13.093
14.223
Tax
3.895
2.972
1.783
3.513
3.230
Net profit
13.799
11.109
6.446
9.580
10.993
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
304.411
300.195
311.290
282.704
293.793
Equity
95.823
106.996
113.653
88.452
99.398
Long-term debt
1.326
630
0
0
0
Short-term debt
202.759
189.814
194.730
191.414
191.399
Total debt
204.085
190.444
194.730
191.414
191.399
Financial ratios
5-year trend
EBITDA margin (of gross profit)
45.9%
This company
2020
2024
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin (of gross profit)
42.8%
This company
2020
2024
Asset turnover (of gross profit)
0.09×
This company
2020
2024
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ATEA FINANS 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
