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ADA'S KÆLEDYRSKREMATORIUM ApS
APS
Active
CVR 10330491
Højvangsvej 15, 2640
Hedehusene
Funeral and related activities
·
NACE 9630
Est. 1986 · 39 years old
13 employees
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Denmark
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Companies
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Funeral and related activities
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ADA'S KÆLEDYRSKREMATORIUM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
13M
2021
15M
2022
12M
2023
12M
2024
14M
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
11M
2021
11M
0%
2022
8M
-27%
2023
6M
-25%
2024
8M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.261
14.540
12.234
11.733
13.804
Staff expenses
-2.682
-3.569
-3.870
-5.423
-5.719
EBITDA
10.578
10.971
8.364
6.310
8.085
Depreciation & amort.
-0
-99
-97
-75
-157
EBIT
10.578
10.872
8.267
6.235
7.929
Net financials
103
236
1.026
198
189
Profit before tax
10.681
11.107
9.293
6.433
8.118
Tax
2.351
2.459
1.897
1.494
1.822
Net profit
8.330
8.648
7.396
4.939
6.296
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
21.209
38.877
17.253
15.797
16.069
Equity
17.972
32.158
14.554
11.493
12.790
Long-term debt
0
0
0
0
0
Short-term debt
3.237
6.692
2.699
4.304
3.279
Total debt
3.237
6.692
2.699
4.304
3.279
Financial ratios
5-year trend
EBITDA margin (of gross profit)
58.6%
This company
2021
2025
Equity ratio
79.6%
This company
38.2%
Market median
+108% vs market
2021
2025
Return on equity
49.2%
This company
18.4%
Market median
+167% vs market
2021
2025
Net profit margin (of gross profit)
45.6%
This company
2021
2025
Asset turnover (of gross profit)
0.86×
This company
2021
2025
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 ADA'S KÆLEDYRSKREMATORIUM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
