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A/SActiveCVR 14752609Hassellunden 14Wholesale of other machinery and equipment · NACE 4664Est. 19907 employees
Revenue 2025
DKK 10,4M
-9% vs 2024
EBITDA margin
5.1%
-47% vs 2024
Equity ratio
41.0%
Financial strength
Net profit 2025
DKK 339K
+1119% vs 2024
| Revenue | DKK 10,4M | -9% |
| EBITDA | DKK 526K | -47% |
| Net profit | DKK 339K | +1119% |
| Total assets | DKK 3,8M | -9% |
| Equity | DKK 1,6M | +28% |
| Employees | 7 | — |
Legal name
ADDCOMP DK A/S
CVR number
14752609
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
26. november 1990
Share capital
DKK 1.080.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af to medlemmer af bestyrelsen i forening
Company purpose
Selskabets formål er at drive handel, fabrikation og anden dermed i forbindelse stående virksomhed samt besiddelse af fast ejendom.
Address
Hassellunden 14
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 | 5.762 | 6.206 | 5.566 | 5.684 | 6.299 | 6.690 | 7.961 | 8.508 | 10.393 | 10.339 | 10.947 | 11.012 | 11.478 | 10.408 |
| Staff expenses | -8.053 | -6.148 | -5.565 | -5.882 | -6.689 | -8.471 | -7.429 | -8.034 | -10.124 | -9.752 | -10.682 | -10.671 | -10.491 | -9.882 |
| EBITDA | -2.292 | 57 | 1 | -198 | -390 | -1.781 | 532 | 473 | 269 | 586 | 266 | 341 | 987 | 526 |
| Depreciation & amort. | 12 | -6 | -0 | -2 | -10 | -38 | -129 | -188 | -267 | -358 | -343 | -394 | -973 | -119 |
| EBIT | -2.304 | 51 | 1 | -199 | -400 | -1.820 | 403 | 285 | 2 | 228 | -77 | -53 | 15 | 407 |
| Net financials | -70 | -1 | 1 | -14 | -14 | -14 | -6 | -9 | -15 | -10 | -9 | -9 | 22 | 30 |
| Profit before tax | -2.375 | 51 | 2 | -213 | -414 | -1.834 | 397 | 276 | -13 | 218 | -86 | -62 | 37 | 437 |
| Tax | -591 | 14 | 2 | -50 | -91 | -400 | 97 | 65 | 5 | 42 | -17 | -12 | 9 | 97 |
| Net profit | -1.783 | 36 | 0 | -163 | -324 | -1.434 | 300 | 212 | -18 | 176 | -68 | -50 | 28 | 339 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.791 | 3.388 | 2.353 | 2.604 | 2.088 | 2.512 | 2.885 | 3.239 | 3.614 | 4.013 | 4.223 | 5.207 | 4.171 | 3.784 |
| Equity | 891 | 927 | 928 | 764 | 441 | 507 | 807 | 1.019 | 1.001 | 1.304 | 1.235 | 1.185 | 1.213 | 1.552 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 40 | 0 | 0 | 0 |
| Short-term debt | 4.900 | 2.460 | 1.426 | 1.840 | 1.648 | 2.005 | 2.078 | 2.221 | 2.589 | 2.518 | 2.847 | 3.843 | 2.929 | 2.190 |
| Total debt | 4.900 | 2.460 | 1.426 | 1.840 | 1.648 | 2.005 | 2.078 | 2.221 | 2.589 | 2.619 | 2.887 | 3.843 | 2.929 | 2.190 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20122025
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
20122025
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20122025
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20122025
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
20122025
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Management | Management | 1997 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HK Management | Management | 1996 | — | — |
HH Founder | Founder | 1990 | — | — |
| Audit | 1990 | — | — | |
HR Management | Management | 1997 | — | — |
MG Founder | Founder | 1990 | — | — |
RB Management | Management | 1990 | — | — |
TS Founder | Founder | 1990 | — | — |
CK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of ADDCOMP DK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Lindby | Management | 0 companies |
| Henrik Hartvig Møller | Chief Executive Officer | 0 companies |
| Heine Klint Jørgensen | Management | 0 companies |
| Henning Hansen | Founder | 0 companies |
| Revisionsfirmaet Grothen & Perregaard/Henningsen & Holm | Audit | 0 companies |
| Håkan Roland Franzen | Management | 0 companies |
| Mogens Gaarden | Founder | 0 companies |
| Roger Bergqvist | Management | 0 companies |
| Thor Stadil | Founder | 0 companies |
| Cornelis Koetsier | Chief Executive Officer | 0 companies |
| Bjarne Larsen | Board of Directors | 0 companies |
| Per-Olof Emanuel Jerkérus | Board of Directors | 0 companies |
| Niels Hendrik Arning Kragelund | Board of Directors | 0 companies |
| Søren Victor Brorsen | Board of Directors | 0 companies |
| Karl Josef Zellner | Chairman | 0 companies |
| Grels Anders Eriksson | Board of Directors | 0 companies |
| Leif Johansson | Board of Directors | 0 companies |
| Pekka Juhani Jolanki | Chairman | 0 companies |
| Tyge Jesper Rothe | Board of Directors | 0 companies |
| Anders Åke Kratz | Board of Directors | 0 companies |
| Jan Friis | Board of Directors | 0 companies |
| Bo Richard Nordén | Board of Directors | 0 companies |
| Kenth Køhler | Board of Directors | 0 companies |
| Jesper Olfert Madsen | Board of Directors | 0 companies |
| Hanne Hillersborg Gløet | Board of Directors | 0 companies |
| Michael Ullskog | Chairman | 0 companies |
| Martin Fassl | Chairman | 0 companies |
| Anders Helge Claeson | Chairman | 0 companies |