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ATLANTIC PARTNER A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 15012986
Vestergade 72, 8990
Fårup
Wholesale of other household goods
·
NACE 4649
Est. 1991 · 35 years old
1 employees
Overvåg
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Wholesale of other household goods
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ATLANTIC PARTNER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
7M
2019
8M
2020
10M
2021
8M
2022
0M
2022
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
1M
2019
2M
+100%
2020
2M
0%
2021
1M
-50%
2022
-1M
-200%
2022
Income statement
DKK thousands
Item
2019
2020
2021
2022
2022
Gross profit
7.153
8.085
9.562
7.933
-469
Staff expenses
-6.380
-6.479
-7.090
-6.955
-193
EBITDA
773
1.606
2.472
978
-662
Depreciation & amort.
-286
-462
-414
-546
-0
EBIT
487
1.144
2.059
432
-662
Net financials
11
-25
-115
-90
-14
Profit before tax
498
1.119
1.944
341
-676
Tax
117
263
429
100
-149
Net profit
381
856
1.515
242
-527
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2022
Total assets
22.252
22.598
20.499
17.597
7.815
Equity
7.080
6.928
7.434
7.376
6.849
Long-term debt
0
1.219
0
0
0
Short-term debt
15.114
14.405
13.014
10.221
966
Total debt
15.114
15.624
13.014
10.221
966
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-66221700.0%
This company
2019
2022
Soliditetsgrad
87.6%
This company
38.2%
Market median
+129% vs market
2019
2022
Egenkapitalforrentning
-7.7%
This company
18.4%
Market median
-142% vs market
2019
2022
Nettoresultatgrad (af bruttofortjeneste)
-52716300.0%
This company
2019
2022
Aktivomsætning (af bruttofortjeneste)
-0.06×
This company
2019
2022
Gæld/egenkapital
0.14×
This company
0.62×
Market median
+77% vs market
2019
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-05-01 – 2022-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
View
PDF
More on ATLANTIC PARTNER A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network