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Atea Group Functions A/S
A/S
Active
CVR 39097060
Lautrupvang 6, 2750
Ballerup
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 8 years old
— employees
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Computer consultancy and computer facilities management activities
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Atea Group Functions A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
35M
47M
24M
2020
21M
2021
28M
2022
29M
2023
41M
2024
EBITDA
DKK millions
51M
38M
26M
13M
0M
1M
2020
21M
+2000%
2021
28M
+33%
2022
29M
+4%
2023
41M
+41%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
24.005
21.226
27.907
29.164
40.760
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.438
21.226
27.907
29.164
40.760
Depreciation & amort.
-0
-19.478
-25.039
-25.456
-35.435
EBIT
1.438
1.748
2.868
3.708
5.325
Net financials
-1.063
-727
-1.085
-5.327
-1.514
Profit before tax
375
1.021
1.783
-1.619
3.811
Tax
-552
196
393
-356
839
Net profit
927
825
1.390
-1.263
2.972
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
120.805
133.898
155.666
198.062
262.305
Equity
2.477
3.302
4.690
3.427
6.399
Long-term debt
0
0
0
0
0
Short-term debt
114.688
126.017
145.706
182.325
236.334
Total debt
114.688
126.017
145.706
182.325
236.334
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2020
2024
Soliditetsgrad
2.4%
This company
38.2%
Market median
-94% vs market
2020
2024
Egenkapitalforrentning
46.4%
This company
18.4%
Market median
+152% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
7.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.16×
This company
2020
2024
Gæld/egenkapital
39.99×
This company
0.62×
Market median
-6350% 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 Group Functions A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
