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ATO Supply ApS
APS
Active
Reklamebeskyttelse
CVR 41330678
Hvedemarken 1, 9500
Hobro
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2020 · 6 years old
5 employees
https://a2supply.dk/
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Retail sale of hardware, building materials, paints and glass
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ATO Supply ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
1M
2023
2M
2024
2M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
-1M
2021
1M
+200%
2022
0M
-100%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.030
1.614
1.255
2.109
2.129
Staff expenses
-1.865
-1.088
-765
-1.336
-1.940
EBITDA
-835
526
489
772
189
Depreciation & amort.
-17
-21
-54
-133
-264
EBIT
-852
505
435
640
-75
Net financials
-103
-86
-119
-367
-300
Profit before tax
-935
419
317
273
-374
Tax
-199
96
78
64
-78
Net profit
-736
323
239
209
-296
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.596
3.115
3.442
7.444
9.419
Equity
287
609
848
1.057
760
Long-term debt
0
0
1.750
3.500
3.500
Short-term debt
2.309
2.506
844
2.847
5.159
Total debt
2.309
2.506
2.594
6.347
8.659
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
8.9%
This company
2021
2025
Soliditetsgrad
8.1%
This company
38.2%
Market median
-79% vs market
2021
2025
Egenkapitalforrentning
-39.0%
This company
18.4%
Market median
-312% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-13.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.23×
This company
2021
2025
Gæld/egenkapital
11.39×
This company
0.62×
Market median
-1737% 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 ATO Supply ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
