Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
ATCORE ApS
APS
Active
CVR 32940137
Århusgade 88, 2100
København Ø
Business and other management consultancy activities
·
NACE 7020
Est. 2010 · 16 years old
10 employees
Overvåg
Share
Denmark
/
Companies
/
Business and other management consultancy activities
/
ATCORE ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
13M
2020
12M
2021
14M
2022
10M
2023
9M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2020
1M
-50%
2021
3M
+200%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
12.724
12.242
13.643
9.835
9.032
Staff expenses
-11.181
-11.320
-10.600
-10.067
-8.073
EBITDA
1.544
922
3.044
-232
959
Depreciation & amort.
-304
-281
-118
-80
-66
EBIT
1.240
641
2.926
-312
893
Net financials
47
125
12
4
-135
Profit before tax
1.287
765
2.938
-308
758
Tax
264
179
654
-6
-0
Net profit
1.024
586
2.284
-302
758
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.125
8.809
10.851
6.501
5.334
Equity
-913
-327
1.957
81
30
Long-term debt
874
891
910
942
975
Short-term debt
10.103
8.225
7.978
5.478
4.330
Total debt
10.976
9.116
8.888
6.420
5.305
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.6%
This company
2020
2024
Soliditetsgrad
0.6%
This company
38.2%
Market median
-98% vs market
2020
2024
Egenkapitalforrentning
2547.5%
This company
18.4%
Market median
+13745% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
8.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.69×
This company
2020
2024
Gæld/egenkapital
178.25×
This company
0.62×
Market median
-28650% 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 ATCORE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
