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ATN Service ApS
APS
Active
CVR 41702346
Ånumvej 28, 6900
Skjern
Combined facilities support activities
·
NACE 8110
Est. 2020 · 5 years old
68 employees
atnserviceaps
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Combined facilities support activities
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ATN Service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
23M
31M
8M
2021
13M
2022
17M
2023
13M
2024
27M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
1M
-50%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.999
13.424
16.675
12.597
26.703
Staff expenses
-5.838
-11.653
-15.503
-12.414
-25.640
EBITDA
2.161
1.771
1.172
183
716
Depreciation & amort.
-21
-106
-101
-47
-173
EBIT
2.140
1.665
1.071
136
544
Net financials
-12
-15
-35
14
166
Profit before tax
2.128
1.650
1.037
150
709
Tax
470
365
232
37
190
Net profit
1.659
1.286
805
113
519
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.614
3.883
3.257
2.325
4.967
Equity
1.699
1.384
989
402
696
Long-term debt
0
0
0
0
0
Short-term debt
1.907
2.491
2.264
1.923
4.271
Total debt
1.907
2.491
2.264
1.923
4.271
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
2.7%
This company
2021
2025
Soliditetsgrad
14.0%
This company
38.2%
Market median
-63% vs market
2021
2025
Egenkapitalforrentning
74.6%
This company
18.4%
Market median
+305% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
1.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
5.38×
This company
2021
2025
Gæld/egenkapital
6.14×
This company
0.62×
Market median
-890% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-09-24 – 2021-09-30
View
PDF
More on ATN Service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
