Riskpilot← Back to searchSign inGet full accessATRA arkitekter Aalborg ApS
APSActiveCVR 38064533C.W. Obels Plads 1B, 1. thArchitectural activities · NACE 7111Est. 201613 employees
Revenue 2024
DKK 9,9M
-5% vs 2023
EBITDA margin
3.5%
-13% vs 2023
Equity ratio
35.7%
Financial strength
Net profit 2024
DKK 175K
-4% vs 2023
| Revenue | DKK 9,9M | -5% |
| EBITDA | DKK 352K | -13% |
| Net profit | DKK 175K | -4% |
| Total assets | DKK 4,9M | -17% |
| Equity | DKK 1,8M | -26% |
| Employees | 13 | — |
Legal name
ATRA arkitekter Aalborg ApS
CVR number
38064533
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
30. september 2016
Share capital
DKK 150.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Virksomhedens formål er af drive arkitektvirksomhed, eventuelt erhvervelse, salg og udlejning af fast ejendom.
Address
C.W. Obels Plads 1B, 1. th
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 | 1.778 | 3.092 | 3.991 | 3.819 | 5.234 | 9.672 | 13.335 | 10.463 | 9.940 |
| Staff expenses | -0 | -1.775 | -2.075 | -1.985 | -2.238 | -4.878 | -6.173 | -4.942 | -5.745 |
| EBITDA | 647 | 564 | 102 | 578 | 555 | 185 | 1.643 | 404 | 352 |
| Depreciation & amort. | -0 | -0 | -0 | -2 | -15 | -31 | -62 | -80 | -82 |
| EBIT | 647 | 564 | 102 | 576 | 540 | 154 | 1.581 | 323 | 270 |
| Net financials | 0 | -1 | -1 | -6 | -7 | -8 | -12 | -71 | -34 |
| Profit before tax | 647 | 563 | 101 | 571 | 533 | 146 | 1.569 | 252 | 236 |
| Tax | 144 | 126 | 24 | 129 | 122 | 38 | 349 | 70 | 61 |
| Net profit | 504 | 438 | 77 | 442 | 411 | 108 | 1.219 | 182 | 175 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 807 | 1.428 | 1.284 | 3.091 | 3.433 | 5.013 | 6.138 | 5.949 | 4.930 |
| Equity | 654 | 1.091 | 818 | 1.260 | 1.671 | 1.779 | 2.998 | 2.381 | 1.761 |
| Long-term debt | 0 | 0 | 0 | 18 | 67 | 67 | 67 | 72 | 75 |
| Short-term debt | 154 | 212 | 435 | 1.654 | 1.545 | 3.111 | 3.001 | 3.155 | 2.936 |
| Total debt | 154 | 212 | 435 | 1.672 | 1.613 | 3.179 | 3.069 | 3.227 | 3.010 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20162024
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
20162024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20162024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20162024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20162024
Debt / equity
1.80×
This company
0.62×
Market median
-190% 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 2016-09-30 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAKOBSEN UDVIKLING ApS | Company | 50.0% | 50.0% | 2024 |
Skaanninghus Holding ApS | Company | 20.0% | 20.0% | 2025 |
ATRA arkitekter Aalborg ApS | Company | 15.0% | 15.0% | 2024 |
ATRA ApS | Company | 66.7% | 66.7% | 2021 |
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JAKOBSEN UDVIKLING ApS
ATRA arkitekter Aalborg ApS Board members of ATRA arkitekter Aalborg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigurd Ravnborg Jakobsen | Management | 0 companies |
| Michael Kjær Salmansen | Chairman | 0 companies |
| Andreas Lund Larsen | Board of Directors | 0 companies |
| Christian Skaanning Nielsen | Board of Directors | 0 companies |
| Chris Strunck Olesen | Board of Directors | 0 companies |
| Mark Philip Lynn le Fèvre | Board of Directors | 0 companies |