Riskpilot← Back to searchSign inGet full accessATLE ApS
APSActiveCVR 37610275Friis Hansens Vej 5Combined facilities support activities · NACE 8110Est. 20162 employees
Revenue 2024
DKK 2,3M
-24% vs 2023
EBITDA margin
42.7%
-24% vs 2023
Equity ratio
32.0%
Financial strength
Net profit 2024
DKK 697K
-27% vs 2023
| Revenue | DKK 2,3M | -24% |
| EBITDA | DKK 995K | -24% |
| Net profit | DKK 697K | -27% |
| Total assets | DKK 3,5M | +1% |
| Equity | DKK 1,1M | -21% |
| Employees | 2 | — |
Legal name
ATLE ApS
CVR number
37610275
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
11. april 2016
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udbyde konsulentassistance mv. med fokus på klima, bæredygtighed og social ansvarlighed samt hermed forbundet virksomhed.
Address
Friis Hansens Vej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.573 | 2.314 | 4.241 | 2.605 | 1.492 | 1.603 | 2.122 | 3.050 | 2.330 |
| Staff expenses | -359 | -1.003 | -978 | -153 | -98 | -1.324 | -1.724 | -1.732 | -1.335 |
| EBITDA | 1.214 | 1.311 | 3.263 | 2.453 | 1.395 | 279 | 398 | 1.317 | 995 |
| Depreciation & amort. | -0 | -6 | -6 | -10 | -24 | -63 | -75 | -94 | -109 |
| EBIT | 1.214 | 1.305 | 3.257 | 2.443 | 1.371 | 216 | 323 | 1.223 | 887 |
| Net financials | 6 | 0 | 22 | 41 | 25 | -39 | -22 | 12 | 22 |
| Profit before tax | 1.220 | 1.305 | 3.279 | 2.484 | 1.396 | 177 | 301 | 1.235 | 909 |
| Tax | 270 | 288 | 723 | 549 | 315 | 33 | 80 | 278 | 212 |
| Net profit | 950 | 1.017 | 2.556 | 1.935 | 1.082 | 144 | 220 | 957 | 697 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.541 | 2.244 | 4.536 | 2.970 | 2.404 | 2.567 | 1.868 | 3.423 | 3.465 |
| Equity | 1.000 | 1.517 | 2.623 | 2.059 | 1.190 | 234 | 455 | 1.411 | 1.108 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 540 | 725 | 1.910 | 908 | 1.201 | 2.326 | 1.408 | 2.011 | 2.356 |
| Total debt | 540 | 725 | 1.910 | 908 | 1.201 | 2.326 | 1.408 | 2.011 | 2.356 |
EBITDA margin
42.7%
This company
15.8%
Market median
+170% vs market
20162024
Equity ratio
32.0%
This company
38.2%
Market median
+16% vs market
20162024
Return on equity
62.9%
This company
18.4%
Market median
+242% vs market
20162024
Net profit margin
29.9%
This company
8.1%
Market median
+269% vs market
20162024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20162024
Debt / equity
2.13×
This company
0.62×
Market median
-244% vs market
20162024
- 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 2016-04-11 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2016 | — | — |
HA Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.A.L. HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
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H.A.L. HOLDING ApS
ATLE ApS Board members of ATLE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Nyrup Stilling | Management | 0 companies |
| Hans August Lund | Management | 0 companies |