Riskpilot← Back to searchSign inGet full accessAtea Group Functions A/S
A/SActiveCVR 39097060Lautrupvang 6Computer consultancy and computer facilities management activities · NACE 6220Est. 2017— employees
Revenue 2024
DKK 40,8M
+40% vs 2023
EBITDA margin
100.0%
+40% vs 2023
Equity ratio
2.4%
Financial strength
Net profit 2024
DKK 3M
+335% vs 2023
| Revenue | DKK 40,8M | +40% |
| EBITDA | DKK 40,8M | +40% |
| Net profit | DKK 3M | +335% |
| Total assets | DKK 262,3M | +32% |
| Equity | DKK 6,4M | +87% |
| Employees | — | — |
Legal name
Atea Group Functions A/S
CVR number
39097060
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
6. november 2017
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør, af bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med salg af IT service ydelser og dermed beslægtet virksomhed.
Address
Lautrupvang 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 21.390 | 29.738 | 24.005 | 21.226 | 27.907 | 29.164 | 40.760 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 21.390 | 29.738 | 1.438 | 21.226 | 27.907 | 29.164 | 40.760 |
| Depreciation & amort. | -20.307 | -28.261 | -0 | -19.478 | -25.039 | -25.456 | -35.435 |
| EBIT | 1.083 | 1.477 | 1.438 | 1.748 | 2.868 | 3.708 | 5.325 |
| Net financials | -668 | -547 | -1.063 | -727 | -1.085 | -5.327 | -1.514 |
| Profit before tax | 415 | 930 | 375 | 1.021 | 1.783 | -1.619 | 3.811 |
| Tax | 91 | 204 | -552 | 196 | 393 | -356 | 839 |
| Net profit | 324 | 726 | 927 | 825 | 1.390 | -1.263 | 2.972 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 109.153 | 118.499 | 120.805 | 133.898 | 155.666 | 198.062 | 262.305 |
| Equity | 824 | 1.550 | 2.477 | 3.302 | 4.690 | 3.427 | 6.399 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 108.238 | 112.758 | 114.688 | 126.017 | 145.706 | 182.325 | 236.334 |
| Total debt | 108.238 | 112.758 | 114.688 | 126.017 | 145.706 | 182.325 | 236.334 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20182024
Equity ratio
2.4%
This company
38.2%
Market median
-94% vs market
20182024
Return on equity
46.4%
This company
18.4%
Market median
+152% vs market
20182024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20182024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20182024
Debt / equity
39.99×
This company
0.62×
Market median
-6350% vs market
20182024
- 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 2017-11-06 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2018 | — | — |
CJ Management | Management | 2020 | — | — |
HA Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ATEA DANMARK HOLDING A/S | Company | 100.0% | 100.0% | 2017 |
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ATEA DANMARK HOLDING A/S
Atea Group Functions A/S Board members of Atea Group Functions A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| August Christian Johan Baumann | Management | 0 companies |
| Carl Johan Magnus Hultenheim | Management | 0 companies |
| Henrik Arndt | Management | 0 companies |
| Morten Felding | Chairman | 0 companies |
| Nicolai Johan Moresco | Chairman | 0 companies |
| Henrik Aamann Nielsen | Board of Directors | 0 companies |
| Steinar Sønsteby | Chairman | 0 companies |
| Christian Rindtoft | Board of Directors | 0 companies |
| Kathrine Forsberg | Chairman | 0 companies |
| Steinar Sønsteby | Chairman | 0 companies |
| Roberto Emilio Giori | Board of Directors | 0 companies |
| Malene Rhode Carstensen | Board of Directors | 0 companies |