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APSActiveCVR 20199806Dampfærgevej 10, 2.Other specialised design activities · NACE 7414Est. 199765 employees
Revenue 2024
DKK 403K
-54% vs 2023
EBITDA margin
100.0%
+124% vs 2023
Equity ratio
87.6%
Financial strength
Net profit 2024
DKK 1,9M
-49% vs 2023
| Revenue | DKK 403K | -54% |
| EBITDA | DKK 403K | +124% |
| Net profit | DKK 1,9M | -49% |
| Total assets | DKK 10,7M | +28% |
| Equity | DKK 9,4M | +17% |
| Employees | 65 | — |
Legal name
ADD MIKKELSEN ApS
CVR number
20199806
Legal form
Anpartsselskab
NACE code
7414 · Other specialised design activities
Founded
31. juli 1997
Share capital
DKK 536.000
Employees
65 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive og investere i modevirksomhed samt at foretage investering i værdipapir og fast ejendom og dermed beslægtet virksomhed.
Address
Dampfærgevej 10, 2.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 49.999 | 54.766 | 52.138 | 32.866 | 41.525 | 9.429.375 | -2.113 | -5.022 | 696 | 1.059 | 884 | 403 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -39.919 | -45.813 | -46.959 | -48.294 | -40.256 | -27.069.752 | -17.298 | -1 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.080 | 8.953 | 5.179 | -15.428 | 1.269 | -17.640.377 | -2.113 | -5.024 | 696 | 1.059 | -1.679 | 403 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.849 | -5.018 | -8.131 | -10.281 | -10.767 | -2.866.059 | -0 | -263 | -19 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.231 | 3.935 | -2.952 | -25.709 | -9.498 | -20.506.436 | -2.113 | -5.287 | 677 | 1.059 | -1.679 | 403 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.303 | -1.362 | 2.204 | -11.291 | -1.222 | -7.217.377 | -4.287 | -614 | 79 | 896 | 5.437 | 1.466 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -72 | 2.573 | -748 | -37.000 | -10.720 | -27.723.813 | -6.400 | -5.901 | 756 | -485 | 3.758 | 1.869 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 918 | 679 | -834 | -9.879 | -0 | -12.518.780 | 4.598 | -118 | -96 | -0 | 126 | -0 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -990 | 1.894 | 86 | -27.121 | -10.720 | 43.758.769 | -23.051 | -1.855 | 852 | -485 | 3.632 | 1.869 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79.415 | 101.782 | 129.640 | 98.297 | 87.673 | 72.646.318 | 26.804 | 13.948 | 9.796 | 7.238 | 8.386 | 10.726 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 22.343 | 23.773 | 23.857 | -3.860 | -14.477 | 29.014.380 | 5.754 | 4.401 | 5.002 | 4.369 | 7.994 | 9.392 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.549 | 1.360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.392 | 69.428 | 93.340 | 99.017 | 100.470 | 42.203.758 | 18.467 | 9.302 | 4.775 | 2.839 | 349 | 1.283 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.392 | 69.428 | 97.889 | 100.377 | 100.470 | 42.203.758 | 18.467 | 9.302 | 4.775 | 2.839 | 349 | 1.283 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
19992024
Equity ratio
87.6%
This company
38.2%
Market median
+129% vs market
19992024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
19992024
Net profit margin
463.9%
This company
8.1%
Market median
+5627% vs market
19992024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
19992024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
19992024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IO Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KM Founder | Founder | 1997 | — | — |
PM Management | Management | 2002 | — | — |
LD Management | Management | 2010 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
OM Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADD MIKKELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
ADD MIKKELSEN HOLDING II ApS | Company | 33.3% | 33.3% | 2019 |
LØNTORP ApS | Company | 10.0% | 5.0% | 2012 |
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ADD MIKKELSEN HOLDING ApS
ADD MIKKELSEN ApS Board members of ADD MIKKELSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Osmundsen | Chief Executive Officer | 0 companies |
| Keld Mikkelsen | Chief Executive Officer | 0 companies |
| Keld Mikkelsen | Founder | 0 companies |
| Peter Margarth Ingwersen | Management | 0 companies |
| Lisbeth Dau | Management | 0 companies |
| Peter Henriksen | Chief Executive Officer | 0 companies |
| Ole Michael Friis | Audit | 0 companies |
| Jesper Bjarne Haugaard | Board of Directors | 0 companies |
| Basola Maria Valles Cerezuela | Board of Directors | 0 companies |
| Niels Arne Mikkelsen | Board of Directors | 0 companies |
| Jón Ásgeir Jóhannesson | Board of Directors | 0 companies |
| Marianne Brandi | Board of Directors | 0 companies |
| Grethe Mikkelsen | Board of Directors | 0 companies |
| Claus Abildstrøm | Board of Directors | 0 companies |
| Birgir Thor Bieltvedt | Chairman | 0 companies |
| András Szirtes | Board of Directors | 0 companies |
| Per Gullestrup | Board of Directors | 0 companies |