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ATEA A/S
A/S
Active
CVR 25511484
Lautrupvang 6, 2750
Ballerup
Wholesale of information and communication equipment
·
NACE 4650
Est. 2000 · 25 years old
1538 employees
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Companies
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Wholesale of information and communication equipment
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ATEA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2B
4B
6B
8B
6.0B
2020
7.0B
2021
5.3B
2022
5.3B
2023
5.0B
2024
EBITDA
DKK millions
240M
180M
120M
60M
0M
42M
2020
139M
+231%
2021
149M
+7%
2022
192M
+29%
2023
144M
-25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
6.047.968
6.987.768
5.297.103
5.279.140
4.977.494
Staff expenses
-909.970
-928.689
-979.963
-1.055.202
-1.043.409
EBITDA
41.653
138.512
148.845
192.251
144.464
Depreciation & amort.
-152.763
145.720
-146.114
-145.780
-144.176
EBIT
-111.110
-7.208
2.731
46.471
288
Net financials
-10.933
2.501
15.933
-8.251
15.964
Profit before tax
-122.043
-4.707
18.664
38.220
16.252
Tax
-24.248
-5.503
3.626
14.239
5.017
Net profit
-97.795
796
15.038
23.981
11.235
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.867.506
2.479.663
2.663.568
2.550.036
3.095.291
Equity
689.341
688.078
702.812
725.960
738.442
Long-term debt
276.859
299.323
168.826
218.806
283.919
Short-term debt
1.891.259
1.459.103
1.775.483
1.593.870
2.060.303
Total debt
2.168.118
1.758.426
1.944.309
1.812.676
2.344.222
Financial ratios
5-year trend
EBITDA-margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Soliditetsgrad
23.9%
This company
38.2%
Market median
-37% vs market
2020
2024
Egenkapitalforrentning
1.5%
This company
18.4%
Market median
-92% vs market
2020
2024
Nettoresultatgrad
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Aktivomsætning
1.61×
This company
1.12×
Market median
+44% vs market
2020
2024
Gæld/egenkapital
3.19×
This company
0.62×
Market median
-415% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ATEA 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
