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ATBO ApS
APS
Active
CVR 40231080
Sankt Jakobs Plads 6, 2100
København Ø
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2019 · 7 years old
1 ansatte
www.atbo.dk
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Danmark
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Virksomheder
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Wholesale of household, office and shop furniture, carpets and lighting equipment
/
ATBO ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
1M
-50%
2024
1M
0%
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
-1M
2021
0M
+100%
2022
1M
+100%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
749
2.118
1.528
1.485
1.337
Staff expenses
-1.746
-2.114
-878
-1.073
-910
EBITDA
-997
4
650
411
426
Depreciation & amort.
-4.567
-229
-205
-41
-49
EBIT
-5.564
-225
445
370
377
Net financials
-480
438
4.984
-237
-284
Profit before tax
-6.044
213
5.429
134
93
Tax
143
7
-0
-31
-57
Net profit
-6.187
206
5.429
165
150
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.466
5.003
4.862
4.604
4.698
Equity
-6.107
-5.902
188
353
503
Long-term debt
8.127
8.533
175
1.233
1.037
Short-term debt
2.447
2.373
4.175
3.018
3.158
Total debt
10.574
10.905
4.350
4.251
4.195
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.9%
Denne virksomhed
2021
2025
Soliditetsgrad
10.7%
Denne virksomhed
38.2%
Markedsmedian
72% under markedet
2021
2025
Egenkapitalforrentning
29.8%
Denne virksomhed
18.4%
Markedsmedian
62% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
11.2%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.28×
Denne virksomhed
2021
2025
Gæld/egenkapital
8.34×
Denne virksomhed
0.62×
Markedsmedian
1245% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Mere om ATBO ApS
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
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