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ATCON A/S
A/S
Active
Advertising protection
CVR 31778271
Bassinbuen 22, 4700
Næstved
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2008 · 17 years old
10 employees
www.atcon.dk
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Denmark
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Companies
/
Construction of residential and non-residential buildings
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ATCON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
10M
2021
14M
2022
11M
2023
14M
2024
10M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
3M
2021
7M
+133%
2022
4M
-43%
2023
7M
+75%
2024
3M
-57%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.039
14.263
11.312
13.758
9.593
Staff expenses
-7.115
-7.153
-7.101
-7.038
-6.652
EBITDA
2.925
7.110
4.211
6.720
2.942
Depreciation & amort.
-57
-53
-61
-3.330
-87
EBIT
2.868
7.057
4.150
3.391
2.855
Net financials
-239
-213
-92
-286
70
Profit before tax
2.628
6.844
4.058
3.104
2.924
Tax
625
1.549
901
710
1.456
Net profit
2.004
5.295
3.157
2.394
1.468
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.460
26.018
19.259
34.264
16.708
Equity
6.945
9.993
8.157
7.551
6.185
Long-term debt
0
0
0
5.799
0
Short-term debt
8.482
13.513
8.692
19.808
8.396
Total debt
8.482
13.513
8.692
25.607
8.396
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30.7%
This company
2021
2025
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
2021
2025
Return on equity
23.7%
This company
18.4%
Market median
+29% vs market
2021
2025
Net profit margin (of gross profit)
15.3%
This company
2021
2025
Asset turnover (of gross profit)
0.57×
This company
2021
2025
Debt / equity
1.70×
This company
0.62×
Market median
-174% 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 ATCON 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
