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A/SActiveCVR 38435329Rosbjergvej 26B, 1.Engineering activities and related technical consultancy · NACE 7112Est. 20171 employeesates.dk
Revenue 2024
DKK 3,2M
+23% vs 2023
EBITDA margin
67.1%
+32% vs 2023
Equity ratio
39.5%
Financial strength
Net profit 2024
DKK 1,7M
+26% vs 2023
| Revenue | DKK 3,2M | +23% |
| EBITDA | DKK 2,1M | +32% |
| Net profit | DKK 1,7M | +26% |
| Total assets | DKK 13,2M | +96% |
| Equity | DKK 5,2M | +4% |
| Employees | 1 | — |
Legal name
ATES A/S
CVR number
38435329
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
9. februar 2017
Share capital
DKK 510.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren og formanden eller af to bestyrelsesmedlemmer og direktøren.
Company purpose
Selskabet er et dansk registreret aktieselskab, hvis formål er at drive virksomhed med entrepriseydelser inden for geoenergi samt enhver i forbindelse dermed stående virksomhed.
Address
Rosbjergvej 26B, 1.
Phone
+4530325125
Email
info@ates.dk
Website
ates.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 573 | 2.274 | 2.057 | 4.906 | 2.343 | 2.778 | 2.571 | 3.155 |
| Staff expenses | -0 | -786 | -857 | -941 | -958 | -904 | -964 | -1.038 |
| EBITDA | 573 | 1.488 | 1.200 | 3.965 | 1.385 | 1.874 | 1.607 | 2.117 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 573 | 1.488 | 1.200 | 3.965 | 1.385 | 1.874 | 1.607 | 2.117 |
| Net financials | 0 | 19 | -1 | -19 | 60 | 40 | 136 | 73 |
| Profit before tax | 573 | 1.507 | 1.199 | 3.946 | 1.445 | 1.914 | 1.742 | 2.190 |
| Tax | 123 | 332 | 362 | 771 | 318 | 421 | 385 | 482 |
| Net profit | 450 | 1.174 | 837 | 3.176 | 1.127 | 1.493 | 1.357 | 1.708 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 8.388 | 5.699 | 3.487 | 12.796 | 9.184 | 12.012 | 6.767 | 13.233 |
| Equity | 1.450 | 2.424 | 1.961 | 4.237 | 4.164 | 3.657 | 5.014 | 5.222 |
| Long-term debt | 0 | 0 | 37 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.787 | 2.672 | 841 | 7.213 | 3.560 | 7.773 | 905 | 6.717 |
| Total debt | 6.787 | 2.672 | 877 | 7.213 | 3.560 | 7.773 | 905 | 6.717 |
EBITDA margin
67.1%
This company
15.8%
Market median
+325% vs market
20172024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
20172024
Return on equity
32.7%
This company
18.4%
Market median
+78% vs market
20172024
Net profit margin
54.1%
This company
8.1%
Market median
+568% vs market
20172024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20172024
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20172024
- 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 2017-02-09 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Envatek ApS | Company | 100.0% | 100.0% | 2018 |
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VOELUND ApS
ATES A/S Board members of ATES A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Hjortshøj Jacobsen | Management | 0 companies |
| Bjarke Busk Pedersen | Board of Directors | 0 companies |
| Annemarie Hyldedahl Petersen | Board of Directors | 0 companies |
| Sune Svendsen | Board of Directors | 0 companies |
| Claus Møller | Chairman | 0 companies |
| Jens Kristensen | Board of Directors | 0 companies |
| Thomas Vogn Kjeldsen | Board of Directors | 0 companies |
| Anders Vølund | Board of Directors | 0 companies |
| Rasmus Victor Fauerholdt | Board of Directors | 0 companies |
| Allan Bo Pedersen | Board of Directors | 0 companies |
| Søren Hesselvig Vestergaard | Board of Directors | 0 companies |
| Kim Rusholt | Board of Directors | 0 companies |