Riskpilot← Back to searchSign inGet full accessAD DANMARK A/S
A/SActiveCVR 12048033Stensgårdvej 1Wholesale of motor vehicle parts and accessories · NACE 4672Est. 198879 employeeswww.addanmark.dk
Revenue 2025
DKK 641,9M
+32% vs 2024
EBITDA margin
6.3%
+7% vs 2024
Equity ratio
72.4%
Financial strength
Net profit 2025
DKK 31,7M
+5% vs 2024
| Revenue | DKK 641,9M | +32% |
| EBITDA | DKK 40,2M | +7% |
| Net profit | DKK 31,7M | +5% |
| Total assets | DKK 79M | +13% |
| Equity | DKK 57,2M | +26% |
| Employees | 79 | — |
Legal name
AD DANMARK A/S
CVR number
12048033
Legal form
Aktieselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
8. april 1988
Share capital
DKK 605.000
Employees
79 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse.
Company purpose
Selskabets formål er handel, investering og dermed beslægtet virksomhed.
Address
Stensgårdvej 1
Phone
+4530503050
Website
www.addanmark.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.869 | 19.941 | 20.338 | 77.386 | 77.660 | -14.036 | 7.457 | 18.763 | 24.800 | 31.634 | 37.858 | 45.489 | 484.706 | 641.897 |
| Staff expenses | -16.278 | -16.518 | -17.533 | -18.994 | -19.262 | -19.208 | -19.744 | -21.180 | -15.214 | -18.146 | -20.575 | -24.545 | -30.117 | -36.521 |
| EBITDA | 4.590 | 3.422 | 2.805 | 3.370 | 4.292 | -33.244 | -12.287 | -2.418 | 9.585 | 13.412 | 17.283 | 20.929 | 37.459 | 40.155 |
| Depreciation & amort. | -695 | -571 | -623 | -702 | -543 | -491 | -804 | -1.195 | -784 | -602 | -393 | -202 | -153 | -103 |
| EBIT | 3.895 | 2.852 | 2.182 | 2.668 | 3.749 | -33.734 | -13.091 | -3.613 | 8.801 | 12.810 | 16.889 | 20.727 | 37.306 | 40.052 |
| Net financials | -224 | -141 | -132 | -194 | -130 | -254 | -437 | -496 | -213 | 231 | 282 | 1.688 | 2.078 | 1.051 |
| Profit before tax | 3.672 | 2.710 | 2.050 | 2.475 | 3.619 | -33.988 | -13.528 | -4.109 | 8.588 | 13.041 | 17.171 | 22.415 | 39.384 | 41.103 |
| Tax | 968 | 802 | 571 | 713 | 851 | -7.462 | -2.960 | -900 | 1.910 | 2.888 | 3.817 | 5.036 | 9.194 | 9.436 |
| Net profit | 2.704 | 1.909 | 1.480 | 1.762 | 2.768 | -26.527 | -10.568 | -3.209 | 6.677 | 10.153 | 13.354 | 17.379 | 30.190 | 31.667 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.050 | 37.854 | 38.732 | 42.411 | 42.440 | 44.184 | 48.348 | 28.641 | 19.473 | 57.179 | 43.974 | 50.728 | 70.016 | 78.999 |
| Equity | 11.399 | 12.307 | 13.037 | 13.798 | 14.000 | -12.527 | -23.095 | -26.304 | 4.374 | 14.526 | 27.950 | 30.329 | 45.519 | 57.186 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 523 | 1.132 | 1.069 | 1.466 | 0 | 0 | 0 |
| Short-term debt | 24.652 | 25.547 | 25.695 | 28.612 | 28.440 | 56.711 | 71.443 | 54.422 | 13.968 | 41.583 | 14.558 | 20.399 | 24.497 | 21.813 |
| Total debt | 24.652 | 25.547 | 25.695 | 28.612 | 28.440 | 56.711 | 71.443 | 54.945 | 15.100 | 42.652 | 16.024 | 20.399 | 24.497 | 21.813 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20122025
Equity ratio
72.4%
This company
38.2%
Market median
+90% vs market
20122025
Return on equity
55.4%
This company
18.4%
Market median
+201% vs market
20122025
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20122025
Asset turnover
8.13×
This company
1.12×
Market median
+626% vs market
20122025
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2016-10-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Founder | Founder | 1988 | — | — |
JB Founder | Founder | 1988 | — | — |
FJ Founder | Founder | 1988 | — | — |
RC Management | Management | 2007 | — | — |
PT Management | Management | 2018 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. HANSEN GRUPPEN A/S | Company | 100.0% | 100.0% | 2017 |
CRAMON FINANS ApS | Company | 10.0% | 0.0% | 2006 |
KS HOLDING, TARM ApS | Company | 10.0% | 10.0% | 2006 |
K.K.J. FINANS ApS | Company | 66.7% | 66.7% | 2006 |
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B. J. HOLDING MIDDELFART A/S
AD DANMARK A/S Board members of AD DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Henriksen | Founder | 0 companies |
| Jørgen Bjørnkjær Nielsen | Founder | 0 companies |
| Finn Jacobsen | Founder | 0 companies |
| René Cramon | Management | 0 companies |
| Poul Toftegaard Pedersen | Management | 0 companies |
| Nikolaj Krag Jacobsen | Chief Executive Officer | 0 companies |
| Jens Prytz Sørensen | Chairman | 0 companies |
| Mads Nør Lauvring | Board of Directors | 0 companies |
| Bent Jensen | Board of Directors | 0 companies |
| Søren Peder Høj | Board of Directors | 0 companies |
| Henrik Åris Rasmussen | Board of Directors | 0 companies |
| Kim Toft Jensen | Chairman | 0 companies |
| Mona Nielsen | Board of Directors | 0 companies |
| Elly Henriksen | Board of Directors | 0 companies |
| Kim Simonsen | Board of Directors | 0 companies |