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ATPI Denmark A/S
A/S
Active
CVR 26385113
Havnegade 53B, 1058
København K
Travel agency activities
·
NACE 7911
Est. 2002 · 24 years old
7 employees
Overvåg
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Denmark
/
Companies
/
Travel agency activities
/
ATPI Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2021
5M
2022
4M
2023
4M
2024
5M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.315
4.703
3.848
4.022
4.658
Staff expenses
-2.652
-3.028
-3.928
-3.905
-4.764
EBITDA
663
1.675
-80
117
-106
Depreciation & amort.
-5
-0
-0
-0
-0
EBIT
658
1.675
-80
117
-106
Net financials
75
92
16
7
-2
Profit before tax
732
1.766
-65
123
-108
Tax
-396
214
-14
27
-23
Net profit
1.128
1.552
-50
96
-85
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.465
6.276
6.642
3.777
4.208
Equity
2.731
4.283
4.232
1.929
1.843
Long-term debt
278
343
355
366
380
Short-term debt
4.456
1.650
2.054
1.482
1.985
Total debt
4.734
1.993
2.409
1.848
2.364
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-2.3%
This company
2021
2025
Soliditetsgrad
43.8%
This company
38.2%
Market median
+15% vs market
2021
2025
Egenkapitalforrentning
-4.6%
This company
18.4%
Market median
-125% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-1.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.11×
This company
2021
2025
Gæld/egenkapital
1.28×
This company
0.62×
Market median
-106% vs market
2021
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 2023-01-01 – 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
More on ATPI Denmark 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
