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APSActiveCVR 32893848Hambros Alle 4Activities of holding companies · NACE 6421Est. 2010— employees
Revenue 2024
DKK 297,6M
-12% vs 2023
EBITDA margin
2.9%
-74% vs 2023
Equity ratio
73.8%
Financial strength
Net profit 2024
DKK 4,1M
-89% vs 2023
| Revenue | DKK 297,6M | -12% |
| EBITDA | DKK 8,6M | -74% |
| Net profit | DKK 4,1M | -89% |
| Total assets | DKK 296,9M | -9% |
| Equity | DKK 219,2M | +0% |
| Employees | — | — |
Legal name
AT HOLDING HELLERUP ApS
CVR number
32893848
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
7. maj 2010
Share capital
DKK 125.000
Employees
—
VAT registered
No
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 agere holdingselskab, herunder investering og besiddelse af ejerandele i andre selskaber samt anden i forbindelse hermed stående virksomhed.
Address
Hambros Alle 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 0 | 141.784 | 180.121 | 0 | 0 | 310.230 | 358.137 | 347.535 | 316.141 | 371.806 | 371.644 | 338.118 | 297.594 |
| Staff expenses | -0 | -0 | -0 | -65.942 | -67.718 | -0 | -0 | -110.761 | -136.787 | -136.341 | -120.012 | -120.633 | -108.061 | -93.064 | -88.916 |
| EBITDA | — | — | 0 | 2.296 | 12.513 | 270 | 180 | 27.976 | 2.541 | 18.258 | 19.973 | 31.484 | 120.428 | 33.553 | 8.629 |
| Depreciation & amort. | -0 | -0 | -0 | -5.705 | -6.383 | -205 | -205 | -6.066 | -7.103 | -8.170 | -8.089 | -8.019 | -7.363 | -6.090 | -2.690 |
| EBIT | — | — | 0 | -3.409 | 6.129 | 64 | -25 | 21.911 | -4.562 | 10.088 | 11.885 | 23.465 | 113.065 | 27.463 | 5.938 |
| Net financials | 0 | 0 | 10.518 | 7.756 | -2.711 | 972 | 6.619 | -498 | -4.707 | -2.370 | -493 | 264 | -4.553 | 14.867 | 893 |
| Profit before tax | — | — | 10.518 | 4.347 | 3.418 | 1.036 | 6.593 | 21.412 | -8.801 | 7.718 | 11.391 | 23.729 | 108.512 | 42.331 | 6.832 |
| Tax | -0 | -0 | 1.466 | 1.359 | 1.768 | 354 | 36 | 5.287 | 1.438 | 1.219 | 3.110 | 6.088 | 4.209 | 4.975 | 2.700 |
| Net profit | — | — | 9.052 | 2.509 | 1.776 | 682 | 6.558 | 12.900 | -10.450 | 3.075 | 8.282 | 17.641 | 104.303 | 37.356 | 4.132 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 79.826 | 139.277 | 188.281 | 77.379 | 82.670 | 238.614 | 236.259 | 220.308 | 219.972 | 228.368 | 310.301 | 326.101 | 296.895 |
| Equity | — | — | 74.681 | 73.394 | 68.181 | 67.329 | 74.041 | 83.060 | 66.625 | 71.052 | 90.146 | 101.918 | 190.012 | 219.848 | 219.152 |
| Long-term debt | 0 | 0 | 0 | 8.835 | 28.702 | 7.096 | 7.077 | 24.233 | 19.065 | 10.009 | 14.216 | 14.643 | 1.628 | 1.213 | 954 |
| Short-term debt | 0 | 0 | 5.145 | 51.533 | 85.751 | 2.954 | 1.552 | 110.721 | 128.792 | 117.584 | 105.622 | 101.433 | 110.522 | 95.437 | 67.375 |
| Total debt | 0 | 0 | 5.145 | 60.368 | 114.453 | 10.050 | 8.629 | 134.954 | 147.857 | 127.593 | 119.838 | 116.076 | 112.150 | 96.650 | 68.329 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20102024
Equity ratio
73.8%
This company
38.2%
Market median
+93% vs market
20102024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20102024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20102024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20102024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20102024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-05-07 – 2010-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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AT HOLDING HELLERUP ApS (this company)
NICHE HOLDING ApSBoard members of AT HOLDING HELLERUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|