Riskpilot← Back to searchSign inGet full accessADA'S KÆLEDYRSKREMATORIUM ApS
APSActiveCVR 10330491Højvangsvej 15Funeral and related activities · NACE 9630Est. 198613 employees
Revenue 2024
DKK 11,7M
-4% vs 2023
EBITDA margin
53.8%
-25% vs 2023
Equity ratio
72.8%
Financial strength
Net profit 2024
DKK 4,9M
-33% vs 2023
| Revenue | DKK 11,7M | -4% |
| EBITDA | DKK 6,3M | -25% |
| Net profit | DKK 4,9M | -33% |
| Total assets | DKK 15,8M | -8% |
| Equity | DKK 11,5M | -21% |
| Employees | 13 | — |
Legal name
ADA'S KÆLEDYRSKREMATORIUM ApS
CVR number
10330491
Legal form
Anpartsselskab
NACE code
9630 · Funeral and related activities
Founded
1. juli 1986
Share capital
DKK 200.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller 1 bestyrelsesmedlem i forening med 1 direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel samt forbrændingsanlæg
Address
Højvangsvej 15
Phone
+4543551155
Email
post@adakrem.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.800 | 4.871 | 5.382 | 5.765 | 6.535 | 7.444 | 9.332 | 10.013 | 11.663 | 13.261 | 14.540 | 12.234 | 11.733 |
| Staff expenses | -2.271 | -2.116 | -2.155 | -2.209 | -2.265 | -2.271 | -2.355 | -2.413 | -2.782 | -2.682 | -3.569 | -3.870 | -5.423 |
| EBITDA | 7 | 2.755 | 3.227 | 3.557 | 4.266 | 5.173 | 6.977 | 7.600 | 8.881 | 10.578 | 10.971 | 8.364 | 6.310 |
| Depreciation & amort. | -1.268 | -1.256 | -1.057 | -122 | -92 | -58 | -59 | -0 | -0 | -0 | -99 | -97 | -75 |
| EBIT | -1.261 | 1.499 | 2.171 | 3.434 | 4.174 | 5.114 | 6.918 | 7.600 | 8.881 | 10.578 | 10.872 | 8.267 | 6.235 |
| Net financials | -0 | 0 | -10 | -9 | -17 | -31 | -32 | 50 | 79 | 103 | 236 | 1.026 | 198 |
| Profit before tax | -1.261 | 1.499 | 2.161 | 3.425 | 4.157 | 5.083 | 6.886 | 7.650 | 8.960 | 10.681 | 11.107 | 9.293 | 6.433 |
| Tax | -338 | 369 | 550 | 816 | 915 | 1.119 | 1.516 | 1.683 | 1.972 | 2.351 | 2.459 | 1.897 | 1.494 |
| Net profit | -922 | 1.130 | 1.611 | 2.609 | 3.242 | 3.965 | 5.370 | 5.967 | 6.987 | 8.330 | 8.648 | 7.396 | 4.939 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.807 | 4.369 | 5.097 | 6.224 | 6.923 | 7.470 | 12.435 | 9.774 | 14.055 | 21.209 | 38.877 | 17.253 | 15.797 |
| Equity | 2.550 | 2.591 | 2.602 | 2.612 | 5.853 | 6.318 | 11.688 | 7.655 | 9.642 | 17.972 | 32.158 | 14.554 | 11.493 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 345 | 0 | 0 | 0 | 0 |
| Short-term debt | -2.158 | 1.778 | 2.495 | 3.613 | 1.070 | 1.152 | 747 | 2.062 | 4.068 | 3.237 | 6.692 | 2.699 | 4.304 |
| Total debt | -2.158 | 1.778 | 2.495 | 3.613 | 1.070 | 1.152 | 747 | 2.119 | 4.413 | 3.237 | 6.692 | 2.699 | 4.304 |
EBITDA margin
53.8%
This company
15.8%
Market median
+241% vs market
20122024
Equity ratio
72.8%
This company
38.2%
Market median
+91% vs market
20122024
Return on equity
43.0%
This company
18.4%
Market median
+134% vs market
20122024
Net profit margin
42.1%
This company
8.1%
Market median
+420% vs market
20122024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FE Management | Management | 1986 | — | — |
AO Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
OP Audit | Audit | 1986 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
PE | Founder | 1986 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2026 | |
A. OXHOLM HOLDING ApS | Company | 20.0% | 20.0% | 2012 |
ANICURA ApS | Company | 100.0% | 100.0% | 2018 |
RENHOLD A/S | Company | 33.3% | 33.3% | 2012 |
| Individual | 33.3% | 33.3% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ADA'S KÆLEDYRSKREMATORIUM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Etmann | Management | 0 companies |
| Anders Oxholm | Chief Executive Officer | 0 companies |
| Ole Peder Poulsen | Audit | 0 companies |
| Torben Lindholm | Chief Executive Officer | 0 companies |
| Tanja Sølvkjær Frandsen | Chief Executive Officer | 0 companies |
| Søren Sten Torlyk Sørensen | Chief Executive Officer | 0 companies |
| Jens Borup Kallesøe | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Karsten Kronborg | Chief Executive Officer | 0 companies |
| Caroline Helle Møller-Christensen | Board of Directors | 0 companies |
| Thomas Taagaard Christensen | Chairman | 0 companies |
| Lars Kruse Ravnsbeck | Board of Directors | 0 companies |
| Ole Bøegh | Chairman | 0 companies |
| Samuel Ivens | Board of Directors | 0 companies |
| Niklas Gustav Kamp Bromé | Chairman | 0 companies |
| Morten Gerner | Deputy Chairman | 0 companies |
| Benny Oldrup | Chairman | 0 companies |
| Tommy Flem Wallengren | Board of Directors | 0 companies |
| Ann Jensen | Board of Directors | 0 companies |
| Robert Johannes Gerardus Reijers | Board of Directors | 0 companies |
| Malin de Maré | Board of Directors | 0 companies |
| Ricky Bjørkvik | Board of Directors | 0 companies |
| Hanne Friis Lund | Board of Directors | 0 companies |
| Niels Jørn Hahn | Chairman | 0 companies |
| Kurt Bjørkvik | Chairman | 0 companies |
| Lill Nyseter Kortgaard | Chairman | 0 companies |
| Chelina Natasha Klehr | Deputy Chairman | 0 companies |
| Fabrice Charles Louis Ribourg | Chairman | 0 companies |
| Alexandra Cole Koprowski | Chairman | 0 companies |
| Peter Thomsen | Chairman | 0 companies |
| Antoine Henri Michel Etienne Senecaut | Board of Directors | 0 companies |