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AATB ApS
APS
Active
Reklamebeskyttelse
CVR 32888607
Vissevej 140, 9210
Aalborg SØ
Wholesale of beverages
·
NACE 4634
Est. 2010 · 16 years old
1 employees
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Wholesale of beverages
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AATB ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
597
148
625
614
765
Staff expenses
-134
-183
-206
-165
-201
EBITDA
463
-35
419
449
564
Depreciation & amort.
-58
-58
-58
-58
-47
EBIT
404
-93
361
391
518
Net financials
-200
682
-322
-350
-270
Profit before tax
205
589
39
40
248
Tax
59
207
18
23
24
Net profit
146
382
21
17
223
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.730
9.757
9.573
9.732
7.913
Equity
2.114
2.495
1.847
1.823
2.019
Long-term debt
5.196
5.812
5.629
5.505
4.460
Short-term debt
2.421
1.449
2.097
2.404
1.435
Total debt
7.617
7.261
7.726
7.909
5.894
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
73.8%
This company
2021
2025
Soliditetsgrad
25.5%
This company
38.2%
Market median
-33% vs market
2021
2025
Egenkapitalforrentning
11.1%
This company
18.4%
Market median
+40% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
29.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.10×
This company
2021
2025
Gæld/egenkapital
2.92×
This company
0.62×
Market median
-371% 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 AATB ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
