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A/SActiveCVR 10082773Gl. Skartved 11Manufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 198640 employees
Revenue 2024
DKK 22,1M
+172% vs 2023
EBITDA margin
56.8%
+356% vs 2023
Equity ratio
66.0%
Financial strength
Net profit 2024
DKK 2,2M
+148% vs 2023
| Revenue | DKK 22,1M | +172% |
| EBITDA | DKK 12,6M | +356% |
| Net profit | DKK 2,2M | +148% |
| Total assets | DKK 90,2M | -8% |
| Equity | DKK 59,6M | +4% |
| Employees | 40 | — |
Legal name
ADAPA FLEXIBLES DENMARK BJERT A/S
CVR number
10082773
Legal form
Aktieselskab
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
2. januar 1986
Share capital
DKK 1.001.000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion, bestyrelsesformanden i forening med et bestyrelsesmedlem, bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive fabrikation og handel indenfor plasticsektoren samt anden industri og handel
Address
Gl. Skartved 11
Phone
+4576323232
Email
dkb-faktura@adapa-group.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.905 | 23.184 | — | 23.753 | 28.662 | 25.641 | 17.165 | 20.403 | 22.690 | 15.154 | 8.123 | 22.118 |
| Staff expenses | -17.622 | -17.957 | -19.270 | -20.382 | -23.633 | -25.528 | -22.299 | -25.638 | -0 | -0 | -0 | -0 |
| EBITDA | 18.337 | 17.847 | 3.971 | 12.978 | 18.901 | 16.582 | 8.017 | 10.920 | 11.556 | 6.696 | 2.757 | 12.573 |
| Depreciation & amort. | -3.260 | -3.504 | -3.956 | -4.395 | -6.179 | -6.742 | -6.440 | -6.411 | -5.780 | -3.634 | -6.802 | -8.068 |
| EBIT | 15.077 | 14.343 | 15 | 8.583 | 12.722 | 9.840 | 1.577 | 4.509 | 5.776 | 3.062 | -4.045 | 4.505 |
| Net financials | -310 | -326 | -155 | -359 | -908 | -615 | -374 | -395 | -279 | -1.099 | -1.896 | -1.654 |
| Profit before tax | 14.767 | 10.233 | 9.476 | 8.224 | 11.772 | 9.225 | 1.203 | 4.114 | 5.497 | 1.963 | -5.941 | 2.851 |
| Tax | 3.863 | 2.446 | 2.168 | 1.947 | 2.587 | 2.041 | 254 | 920 | 1.009 | 649 | -1.307 | 629 |
| Net profit | 10.904 | 7.787 | 7.308 | 6.277 | 9.185 | 7.184 | 949 | 3.194 | 4.488 | 1.314 | -4.634 | 2.222 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65.306 | 66.048 | 63.954 | 108.858 | 99.708 | 78.848 | 77.765 | 83.883 | 105.849 | 103.876 | 98.544 | 90.217 |
| Equity | 40.365 | 40.692 | 36.810 | 35.649 | 44.835 | 27.019 | 27.968 | 31.162 | 60.648 | 61.962 | 57.328 | 59.550 |
| Long-term debt | 0 | 0 | -63 | 14.431 | 31.654 | 12.925 | 12.816 | 13.518 | 12.582 | 12.104 | 11.600 | 10.960 |
| Short-term debt | 24.941 | 25.356 | 27.144 | 56.767 | 21.054 | 37.820 | 35.806 | 38.017 | 31.917 | 28.460 | 29.491 | 19.272 |
| Total debt | 24.941 | 25.356 | 27.144 | 71.198 | 52.708 | 50.745 | 48.622 | 51.535 | 44.499 | 40.564 | 41.091 | 30.232 |
EBITDA margin
56.8%
This company
15.8%
Market median
+259% vs market
20132024
Equity ratio
66.0%
This company
38.2%
Market median
+73% vs market
20132024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20132024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20132024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20132024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PI Deputy | Deputy | 2016 | — | — |
PV Chief Executive Officer | Chief Executive Officer | 1986 | — | — |
LM Deputy | Deputy | 1986 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SB Management | Management | 1997 | — | — |
IF Deputy | Deputy | 2000 | — | — |
WA Management | Management | 1999 | — | — |
AH Deputy | Deputy | 2000 | — | — |
FG Management | Management | 1992 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
KE | Deputy | 2016 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JV Deputy | Deputy | 2006 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TJ Deputy | Deputy | 1986 | — | — |
HL Deputy | Deputy | 1995 | — | — |
RS | Deputy | 1995 | — | — |
AJ Management | Management | 1986 | — | — |
ON Management | Management | 1986 | — | — |
SS Founder | Founder | 1986 | — | — |
LB Management | Management | 1996 | — | — |
RT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2012 | |
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of ADAPA FLEXIBLES DENMARK BJERT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Iren Madsen | Deputy | 0 companies |
| Peter Vammen | Chief Executive Officer | 0 companies |
| Lilja Margrethe Nielsen | Deputy | 0 companies |
| Jørgen Winther | Chief Executive Officer | 0 companies |
| Steffen Busk Jespersen | Management | 0 companies |
| Ida Friis Rudbeck-Rønne | Deputy | 0 companies |
| Werner Aage Halkjær Nielsen | Management | 0 companies |
| Alex Holst | Deputy | 0 companies |
| Finn Georg Rüsander | Management | 0 companies |
| Jens Højsager Damgaard | Chief Executive Officer | 0 companies |
| Knud Erik Gosvig Jakobsen | Deputy | 0 companies |
| Erik Mortensen | Chief Executive Officer | 0 companies |
| Jan Vemmelund | Deputy | 0 companies |
| Annika Madeleine Sundell | Chief Executive Officer | 0 companies |
| Torben Junker Andersen | Deputy | 0 companies |
| Henrik Lebeck Kofoed | Deputy | 0 companies |
| Rita Steenholt Christensen | Deputy | 0 companies |
| Arne Jørgensen | Management | 0 companies |
| Ole Nielsen | Management | 0 companies |
| Susanne Saul Stakemann | Founder | 0 companies |
| Leif Busch Hansen | Management | 0 companies |
| Rasmus Thinggaard | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Slawomir Adam Janiszewski | Board of Directors | 0 companies |
| Bente Abildtrup | Board of Directors | 0 companies |
| Hugo Husted Svendsen | Board of Directors | 0 companies |
| Claus Hyla | Board of Directors | 0 companies |
| Bent Sandberg Henriksen | Board of Directors | 0 companies |
| Birgit Boden | Board of Directors | 0 companies |
| Sandra Marion Elisabeth Konnertz | Board of Directors | 0 companies |
| Ole Søgaard Nielsen | Board of Directors | 0 companies |
| Michel Schütz | Board of Directors | 0 companies |
| Jakob Mosser | Chairman | 0 companies |
| Emil Mads Berg | Board of Directors | 0 companies |
| Niels Jacob Jensen | Board of Directors | 0 companies |
| Oliver Herlt | Board of Directors | 0 companies |
| Thomas Finn | Deputy Chairman | 0 companies |
| Erik Christensen | Board of Directors | 0 companies |
| Karsten Nielsen | Board of Directors | 0 companies |
| Hans Wilhelm Schur | Chairman | 0 companies |
| Christian Kolarik | Board of Directors | 0 companies |
| Clara Skov Sølverbo | Board of Directors | 0 companies |
| Michael Bryhl | Board of Directors | 0 companies |
| Juan Luis Martinez Arteaga | Chairman | 0 companies |
| Aase Hjaltelin Olesen | Board of Directors | 0 companies |
| Johnny Erik Bryhl | Board of Directors | 0 companies |
| Louis Rasmussen | Board of Directors | 0 companies |
| Markus Petersen | Board of Directors | 0 companies |
| Jørn Aage Hansen | Board of Directors | 0 companies |
| Frank Schürmann | Board of Directors | 0 companies |
| Knud Jensen | Board of Directors | 0 companies |
| Marek Pawlak | Chairman | 0 companies |
| Kasmi Nöel | Chairman | 0 companies |
| Knud Jespersen | Board of Directors | 0 companies |
| Johan Axel Schur | Chairman | 0 companies |
| Thomas Stegmann Gravesen | Board of Directors | 0 companies |
| Karsten Morgen Jensen | Board of Directors | 0 companies |
| Hans Jørgen Pedersen | Board of Directors | 0 companies |
| Michael Schernthaner | Chairman | 0 companies |