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ATA Rådgivning Aps
APS
Active
Reklamebeskyttelse
CVR 12417632
Vandtårnsvej 62A, 2860
Søborg
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1988 · 37 years old
16 employees
www.ataaps.dk
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Engineering activities and related technical consultancy
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ATA Rådgivning Aps
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
8M
2022
8M
2023
2M
2023
13M
2024
14M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2022
1M
0%
2023
0M
-100%
2023
3M
+300%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2022
2023
2023
2024
2025
Gross profit
8.296
8.307
1.729
13.175
14.241
Staff expenses
-7.771
-7.128
-1.558
-10.053
-11.216
EBITDA
525
1.105
170
3.122
3.016
Depreciation & amort.
-76
-61
-7
-56
-57
EBIT
450
1.043
163
3.066
2.959
Net financials
-18
-33
-4
-81
-55
Profit before tax
431
1.011
159
2.985
2.904
Tax
102
227
35
678
657
Net profit
329
784
123
2.307
2.247
Balance sheet
DKK thousands
Item
2022
2023
2023
2024
2025
Total assets
3.699
3.564
2.623
6.173
6.469
Equity
1.911
1.575
623
3.553
3.600
Long-term debt
3
179
0
0
0
Short-term debt
1.742
1.787
1.994
2.545
2.808
Total debt
1.746
1.966
1.994
2.545
2.808
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.2%
This company
2022
2025
Soliditetsgrad
55.6%
This company
38.2%
Market median
+46% vs market
2022
2025
Egenkapitalforrentning
62.4%
This company
18.4%
Market median
+239% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
15.8%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
2.20×
This company
2022
2025
Gæld/egenkapital
0.80×
This company
0.62×
Market median
+29% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-10-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
More on ATA Rådgivning Aps
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
