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APSActiveCVR 32888607Vissevej 140Wholesale of beverages · NACE 4634Est. 20101 employees
Revenue 2024
DKK 614K
-2% vs 2023
EBITDA margin
73.2%
+7% vs 2023
Equity ratio
18.7%
Financial strength
Net profit 2024
DKK 17K
-15% vs 2023
| Revenue | DKK 614K | -2% |
| EBITDA | DKK 449K | +7% |
| Net profit | DKK 17K | -15% |
| Total assets | DKK 9,7M | +2% |
| Equity | DKK 1,8M | -1% |
| Employees | 1 | — |
Legal name
AATB ApS
CVR number
32888607
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
3. maj 2010
Share capital
DKK 160.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er, at importere, købe og sælge vin, at foretage boligudlejning af egne boliger, at renovere bygninger, samt investere i fast ejendom.
Address
Vissevej 140
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 | 50 | 637 | 1.644 | 2.034 | 1.524 | 2.621 | 784 | 807 | 671 | 597 | 148 | 625 | 614 |
| Staff expenses | -0 | -630 | -1.024 | -1.057 | -993 | -766 | -41 | -50 | -125 | -134 | -183 | -206 | -165 |
| EBITDA | 50 | 612 | 493 | 705 | 532 | 1.855 | 743 | 757 | 546 | 463 | -35 | 419 | 449 |
| Depreciation & amort. | -0 | 302 | 20 | -39 | 93 | -109 | -116 | -104 | -86 | -58 | -58 | -58 | -58 |
| EBIT | 50 | 310 | 473 | 666 | 438 | 1.746 | 628 | 653 | 460 | 404 | -93 | 361 | 391 |
| Net financials | -41 | -70 | -198 | -249 | -682 | -548 | -483 | -543 | -284 | -200 | 682 | -322 | -350 |
| Profit before tax | 9 | 240 | 275 | 417 | -243 | 1.198 | 145 | 110 | 175 | 205 | 589 | 39 | 40 |
| Tax | 4 | 57 | 86 | 95 | -123 | 267 | 43 | 26 | 84 | 59 | 207 | 18 | 23 |
| Net profit | 4 | 183 | 189 | 321 | -120 | 932 | 102 | 84 | 92 | 146 | 382 | 21 | 17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 939 | 3.509 | 6.230 | 9.557 | 14.401 | 13.979 | 13.302 | 13.192 | 10.813 | 9.730 | 9.757 | 9.573 | 9.732 |
| Equity | 142 | 425 | 615 | 936 | 758 | 1.690 | 1.792 | 1.876 | 1.968 | 2.114 | 2.495 | 1.847 | 1.823 |
| Long-term debt | 0 | 2.035 | 3.267 | 3.645 | 10.486 | 9.995 | 9.651 | 9.755 | 7.474 | 5.196 | 5.812 | 5.629 | 5.505 |
| Short-term debt | 797 | 991 | 2.281 | 4.913 | 3.157 | 2.295 | 1.860 | 1.561 | 1.371 | 2.421 | 1.449 | 2.097 | 2.404 |
| Total debt | 797 | 3.026 | 5.548 | 8.559 | 13.643 | 12.289 | 11.511 | 11.316 | 8.845 | 7.617 | 7.261 | 7.726 | 7.909 |
EBITDA margin
73.2%
This company
15.8%
Market median
+363% vs market
20122024
Equity ratio
18.7%
This company
38.2%
Market median
-51% vs market
20122024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20122024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
4.34×
This company
0.62×
Market median
-600% 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 |
|---|---|---|---|---|
MS Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 |
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No registered parent or subsidiaries
Board members of AATB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Schnefeld | Management | 0 companies |