Riskpilot← Back to searchSign inGet full accessATOS IT SOLUTIONS AND SERVICES A/S
A/SActiveCVR 33051034Stensmosevej 15Computer consultancy and computer facilities management activities · NACE 6220Est. 201023 employees
Revenue 2024
DKK 151,6M
+6% vs 2023
EBITDA margin
-8.5%
-441% vs 2023
Equity ratio
59.5%
Financial strength
Net profit 2024
DKK -8,9M
-317% vs 2023
| Revenue | DKK 151,6M | +6% |
| EBITDA | DKK -12,9M | -441% |
| Net profit | DKK -8,9M | -317% |
| Total assets | DKK 82,4M | -10% |
| Equity | DKK 49M | +332% |
| Employees | 23 | — |
Legal name
ATOS IT SOLUTIONS AND SERVICES A/S
CVR number
33051034
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. juli 2010
Share capital
DKK 10.000.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden eller af to direktører i forening.
Company purpose
Selskabets formål er at organisere, supportere og levere teknologibaseret service indenfor området for elektronisk data processing og informationsteknologi, at planlægge, sælge og drifte software teknologi, udstyr og systemer og levere service relateret til kommunikation og data centre. Selskabet kan udøve virksomhed af enhver art og med ethvert middel med henblik på direkte eller indirekte at fremme selskabets målsætning.
Address
Stensmosevej 15
Phone
+4543311400
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 255.064 | 218.725 | 195.064 | 143.498 | 151.570 |
| Staff expenses | -89.118 | -77.916 | -69.140 | -39.893 | -29.141 |
| EBITDA | -25.067 | -10.721 | -27.230 | 3.780 | -12.876 |
| Depreciation & amort. | -3.774 | -5.373 | -3.903 | -0 | -0 |
| EBIT | -28.840 | -16.095 | -31.133 | 3.780 | -12.876 |
| Net financials | -111 | -1.342 | -2.425 | 339 | 212 |
| Profit before tax | -28.952 | -17.437 | -33.558 | 4.120 | -12.663 |
| Tax | -0 | -0 | -0 | -0 | -3.718 |
| Net profit | -28.952 | -17.437 | -33.558 | 4.120 | -8.945 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 220.947 | 130.116 | 109.494 | 91.436 | 82.437 |
| Equity | 57.613 | 40.076 | 7.224 | 11.344 | 49.009 |
| Long-term debt | 9.143 | 7.746 | 8.527 | 0 | 0 |
| Short-term debt | 154.191 | 82.294 | 93.744 | 78.134 | 31.428 |
| Total debt | 163.334 | 90.040 | 102.271 | 78.134 | 31.428 |
EBITDA margin
-8.5%
This company
15.8%
Market median
-154% vs market
20202024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
20202024
Return on equity
-18.3%
This company
18.4%
Market median
-199% vs market
20202024
Net profit margin
-5.9%
This company
8.1%
Market median
-173% vs market
20202024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AJ Management | Management | 2026 |
JA Management | Management | 2023 |
| Former (11) | ||
EE Management | Management | 2021 – 2023 |
JL Management | Management | 2010 – 2011 |
JB Management | Management | 2011 – 2014 |
HA Management | Management | 2014 – 2021 |
NS Management | Management | 2022 – 2026 |
CM Chief Executive Officer | Chief Executive Officer | 2010 – 2011 |
HP Chief Executive Officer | Chief Executive Officer | 2017 – 2025 |
BL Chief Executive Officer | Chief Executive Officer | 2010 – 2010 |
CH Management | Management | 2018 – 2022 |
FL Chief Executive Officer | Chief Executive Officer | 2011 – 2016 |
PM Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (13) | ||
| Chairman | 2016 – 2021 | |
| Chairman | 2013 – 2016 | |
| Board of Directors | 2010 – 2011 | |
| Chairman | 2021 – 2023 | |
| Chairman | 2011 – 2013 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2015 – 2019 | |
| Chairman | 2010 – 2011 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2010 – 2011 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2011 | |
| Individual | 100% | 100% | 2011 |
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No registered parent or subsidiaries
Board members of ATOS IT SOLUTIONS AND SERVICES A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eite Everts | Management | 0 companies |
| Jan Løjmand | Management | 0 companies |
| Jesper Bursøe Leth | Management | 0 companies |
| Harmen Adriaan Kes | Management | 0 companies |
| Nilesh Sakarikar | Management | 0 companies |
| Claus Møller | Chief Executive Officer | 0 companies |
| Harri Petteri Saikkonen | Chief Executive Officer | 0 companies |
| Bjarne Lykke Sørensen | Chief Executive Officer | 0 companies |
| Claus Henrik Larsen | Management | 0 companies |
| Anu Johanna Lair de la Motte | Management | 0 companies |
| Flemming Lauridsen Jensen | Chief Executive Officer | 0 companies |
| Peter Michael Vermehren-Poulsen | Chief Executive Officer | 0 companies |
| Jan Arvidsson | Management | 0 companies |
| Peter Franciscus 't Jong | Chairman | 0 companies |
| Robert Wilhelmus Dick Pols | Chairman | 0 companies |
| Jeffrey Scott Scholl | Board of Directors | 0 companies |
| Clay Van Doren | Chairman | 0 companies |
| Kari Juhani Kupila | Chairman | 0 companies |
| Daniela Bünger | Board of Directors | 0 companies |
| Lambertus Joannes van de Ven | Board of Directors | 0 companies |
| Jukka Pekka Pertola | Chairman | 0 companies |
| Edwin Schulz | Board of Directors | 0 companies |
| Punit Sehgal | Chairman | 0 companies |
| Wouter Vanmeert | Board of Directors | 0 companies |
| William Clark MacFarlane | Board of Directors | 0 companies |
| Mark Nouris | Chairman | 0 companies |
| Guillem André Marcel Pelissier | Board of Directors | 0 companies |
| William James Donovan | Board of Directors | 0 companies |