Riskpilot← Back to searchSign inGet full accessAdMana ApS
APSIn liquidationCVR 21350079Niels Jernes Vej 10Kombinerede administrationsserviceydelser · NACE 821100Est. 19983 employees
Revenue 2023
DKK 879
-110% vs 2022
EBITDA margin
100.0%
+110% vs 2022
Equity ratio
99.6%
Financial strength
Net profit 2023
DKK 701
+110% vs 2022
| Revenue | DKK 879 | -110% |
| EBITDA | DKK 879 | +110% |
| Net profit | DKK 701 | +110% |
| Total assets | DKK 49K | -8% |
| Equity | DKK 49K | +1% |
| Employees | 3 | — |
Legal name
AdMana ApS
CVR number
21350079
Legal form
Anpartsselskab
NACE code
821100 · Kombinerede administrationsserviceydelser
Founded
17. december 1998
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Niels Jernes Vej 10
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 950 | 1.163 | 1.191 | 1.493 | 1.326 | 2.239 | 1.583 | 1.663 | 1.674 | 264 | -8 | 1 |
| Staff expenses | -924 | -1.082 | -1.167 | -1.384 | -1.462 | -2.091 | -1.481 | -1.645 | -1.365 | -273 | -0 | -0 |
| EBITDA | 26 | 81 | 24 | 109 | -136 | 148 | 102 | 18 | 308 | -9 | -8 | 1 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 26 | 81 | 24 | 109 | -136 | 148 | 102 | 18 | 308 | -9 | -8 | 1 |
| Net financials | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -4 | -8 | -6 | -1 | 0 |
| Profit before tax | 26 | 81 | 24 | 109 | -136 | 148 | 102 | 15 | 301 | -14 | -9 | 1 |
| Tax | 9 | 21 | 8 | 29 | -27 | 36 | 24 | 4 | 66 | -3 | -2 | 0 |
| Net profit | 17 | 60 | 16 | 80 | -109 | 112 | 79 | 11 | 234 | -11 | -7 | 1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.205 | 1.256 | 1.239 | 1.352 | 1.155 | 1.524 | 1.236 | 1.277 | 1.842 | 61 | 54 | 49 |
| Equity | 744 | 804 | 670 | 750 | 641 | 753 | 732 | 742 | 977 | 56 | 49 | 49 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 143 | 0 | 0 | 0 |
| Short-term debt | 451 | 443 | 561 | 591 | 507 | 764 | 502 | 479 | 720 | 5 | 5 | 0 |
| Total debt | 451 | 443 | 561 | 591 | 507 | 764 | 502 | 532 | 863 | 5 | 5 | 0 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122023
Equity ratio
99.6%
This company
38.2%
Market median
+161% vs market
20122023
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20122023
Net profit margin
79.7%
This company
8.1%
Market median
+884% vs market
20122023
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122023
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 1998 | — | — |
EØ | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LINDEVANG ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of AdMana ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Kvist | Management | 0 companies |
| Erling Ørskov Andersen | Audit | 0 companies |
| Anne Lise Kappel | Board of Directors | 0 companies |
| Laurits Brandt Andersen | Board of Directors | 0 companies |
| Jørgen-Bo Henriksen | Board of Directors | 0 companies |
| Jens Andersen | Board of Directors | 0 companies |
| Niels Jesper Jespersen Jensen | Chairman | 0 companies |
| Erik Thorkild Møller | Board of Directors | 0 companies |