Riskpilot← Back to searchSign inGet full accessAtma Group Services ApS
APSActiveCVR 41076194Østergade 47Site preparation · NACE 4312Est. 20201 employees
Revenue 2024
DKK 128K
+75% vs 2023
EBITDA margin
65.5%
+208% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
DKK 60K
+176% vs 2023
| Revenue | DKK 128K | +75% |
| EBITDA | DKK 84K | +208% |
| Net profit | DKK 60K | +176% |
| Total assets | DKK 345K | +280% |
| Equity | DKK 104K | +137% |
| Employees | 1 | — |
Legal name
Atma Group Services ApS
CVR number
41076194
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
14. januar 2020
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive virksomhed inden for byggebranchen, herunder forberedende byggepladsarbejder, tømrer-, murer- og brolægningsarbejde samt udførelse af malerarbejde, rengøring og andre serviceydelser i forbindelse med ejendomme og byggeri.
Address
Østergade 47
Phone
+4553515353
Email
info@atmagroup.dk
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 | 0 | -5 | -13 | 73 | 128 |
| Staff expenses | -0 | -0 | -0 | -46 | -48 |
| EBITDA | -8 | -5 | -13 | 27 | 84 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -8 | -5 | -13 | 27 | 84 |
| Net financials | 0 | 1 | 1 | 1 | -1 |
| Profit before tax | -7 | -4 | -12 | 28 | 83 |
| Tax | -2 | -1 | -3 | 6 | 23 |
| Net profit | -6 | -3 | -9 | 22 | 60 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 | 36 | 27 | 91 | 345 |
| Equity | 34 | 31 | 22 | 44 | 104 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 | 5 | 5 | 47 | 241 |
| Total debt | 4 | 5 | 5 | 47 | 241 |
EBITDA margin
65.5%
This company
15.8%
Market median
+315% vs market
20202024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
57.8%
This company
18.4%
Market median
+214% vs market
20202024
Net profit margin
46.9%
This company
8.1%
Market median
+479% vs market
20202024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20202024
Debt / equity
2.31×
This company
0.62×
Market median
-273% 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 2020-01-14 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2020 | — | — |
KH Management | Management | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Atma Group Holding ApS | Company | 100.0% | 100.0% | 2020 |
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Caroline la Cour Holding ApS
Atma Group Services ApS Board members of Atma Group Services ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Caroline Benedikte la Cour | Management | 0 companies |
| Kenny Halsted | Management | 0 companies |