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AD DANMARK A/S
A/S
Active
CVR 12048033
Stensgårdvej 1, 5500
Middelfart
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1988 · 38 years old
81 employees
www.addanmark.dk
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Wholesale of motor vehicle parts and accessories
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AD DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
185M
369M
554M
738M
32M
2021
38M
2022
45M
2023
485M
2024
642M
2025
EBITDA
DKK millions
50M
38M
25M
13M
0M
13M
2021
17M
+31%
2022
21M
+24%
2023
37M
+76%
2024
40M
+8%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
31.634
37.858
45.489
484.706
641.897
Staff expenses
-18.146
-20.575
-24.545
-30.117
-36.521
EBITDA
13.412
17.283
20.929
37.459
40.155
Depreciation & amort.
-602
-393
-202
-153
-103
EBIT
12.810
16.889
20.727
37.306
40.052
Net financials
231
282
1.688
2.078
1.051
Profit before tax
13.041
17.171
22.415
39.384
41.103
Tax
2.888
3.817
5.036
9.194
9.436
Net profit
10.153
13.354
17.379
30.190
31.667
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
57.179
43.974
50.728
70.016
78.999
Equity
14.526
27.950
30.329
45.519
57.186
Long-term debt
1.069
1.466
0
0
0
Short-term debt
41.583
14.558
20.399
24.497
21.813
Total debt
42.652
16.024
20.399
24.497
21.813
Financial ratios
5-year trend
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
2021
2025
Equity ratio
72.4%
This company
38.2%
Market median
+90% vs market
2021
2025
Return on equity
55.4%
This company
18.4%
Market median
+201% vs market
2021
2025
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2021
2025
Asset turnover
8.13×
This company
1.12×
Market median
+626% vs market
2021
2025
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 AD DANMARK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
