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AT HOLDING HELLERUP ApS
APS
Active
CVR 32893848
Hambros Alle 4, 2900
Hellerup
Activities of holding companies
·
NACE 6421
Est. 2010 · 16 years old
— employees
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AT HOLDING HELLERUP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
107M
214M
321M
428M
372M
2021
372M
2022
338M
2023
298M
2024
0M
2025
EBITDA
DKK millions
150M
113M
75M
38M
0M
31M
2021
120M
+287%
2022
34M
-72%
2023
9M
-74%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
371.806
371.644
338.118
297.594
0
Staff expenses
-120.633
-108.061
-93.064
-88.916
-0
EBITDA
31.484
120.428
33.553
8.629
-393
Depreciation & amort.
-8.019
-7.363
-6.090
-2.690
-0
EBIT
23.465
113.065
27.463
5.938
-393
Net financials
264
-4.553
14.867
893
-1.952
Profit before tax
23.729
108.512
42.331
6.832
-2.345
Tax
6.088
4.209
4.975
2.700
-1.873
Net profit
17.641
104.303
37.356
4.132
-472
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
228.368
310.301
326.101
296.895
246.209
Equity
101.918
190.012
219.848
219.152
199.673
Long-term debt
14.643
1.628
1.213
954
0
Short-term debt
101.433
110.522
95.437
67.375
46.536
Total debt
116.076
112.150
96.650
68.329
46.536
Financial ratios
5-year trend
EBITDA margin
-39284800.0%
This company
15.8%
Market median
-248638075% vs market
2021
2025
Equity ratio
81.1%
This company
38.2%
Market median
+112% vs market
2021
2025
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
2021
2025
Net profit margin
-47217400.0%
This company
8.1%
Market median
-582930964% vs market
2021
2025
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2021
2025
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 AT HOLDING HELLERUP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
