Riskpilot← Back to searchSign inGet full accessAdapteo Projekt I ApS
APSActiveCVR 21442690Greve Main 33Rental and leasing of cars and light motor vehicles · NACE 7711Est. 19981 employees
Revenue 2024
DKK 92,9M
+428% vs 2023
EBITDA margin
100.0%
+428% vs 2023
Equity ratio
14.7%
Financial strength
Net profit 2024
DKK 23,4M
+296% vs 2023
| Revenue | DKK 92,9M | +428% |
| EBITDA | DKK 92,9M | +428% |
| Net profit | DKK 23,4M | +296% |
| Total assets | DKK 358,2M | +574% |
| Equity | DKK 52,6M | +191% |
| Employees | 1 | — |
Legal name
Adapteo Projekt I ApS
CVR number
21442690
Legal form
Anpartsselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
23. december 1998
Share capital
DKK 157.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør.
Company purpose
Selskabets formål er at eje og udleje pavilloner, flexhuse mv., at eje datterselskaber der investerer i ejendomsprojekter og lignende, samt i øvrigt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Greve Main 33
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.925 | 19.566 | 20.942 | 10.158 | 22.310 | 19.331 | 16.155 | 19.249 | 22.307 | 15.706 | 16.175 | 17.620 | 92.948 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.402 | 6.131 | 8.175 | 10.158 | 22.269 | 19.331 | 16.155 | 19.249 | 22.255 | 15.703 | 16.175 | 17.620 | 92.948 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -13.546 | -15.279 | -10.287 | -12.700 | -13.311 | -12.328 | -10.094 | -8.849 | -48.318 |
| EBIT | 5.402 | 6.131 | 8.175 | 10.158 | 8.723 | 4.052 | 5.868 | 6.549 | 8.944 | 3.375 | 6.082 | 8.771 | 44.630 |
| Net financials | -2.528 | -2.372 | -2.375 | -2.750 | -3.058 | -2.084 | -2.077 | -2.924 | -3.096 | -1.920 | -995 | -1.241 | -14.847 |
| Profit before tax | 2.874 | 3.759 | 5.801 | 7.408 | 5.666 | 1.968 | 3.791 | 3.625 | 5.849 | 1.455 | 5.086 | 7.530 | 29.783 |
| Tax | 718 | -1.232 | 1.220 | 1.661 | 1.254 | 239 | 790 | 764 | 1.261 | 301 | 1.091 | 1.627 | 6.379 |
| Net profit | 2.155 | 4.991 | 4.581 | 5.747 | 4.411 | 1.728 | 3.001 | 2.861 | 4.587 | 1.154 | 3.995 | 5.903 | 23.404 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 104.973 | 99.249 | 109.136 | 110.571 | 125.071 | 95.937 | 107.350 | 113.029 | 95.261 | 79.993 | 61.625 | 53.140 | 358.162 |
| Equity | — | 31.486 | 27.667 | 33.414 | 27.826 | 29.554 | 32.555 | 25.416 | 22.004 | 18.158 | 17.153 | 18.056 | 52.607 |
| Long-term debt | 2.750 | 3.100 | 4.190 | 5.690 | 6.440 | 5.540 | 5.540 | 54.953 | 34.959 | 34.940 | 17.338 | 9.500 | 212.492 |
| Short-term debt | 60.713 | 51.658 | 59.543 | 54.978 | 74.346 | 46.652 | 54.320 | 15.999 | 24.167 | 14.279 | 15.948 | 16.374 | 20.738 |
| Total debt | 63.463 | 54.758 | 81.469 | 77.157 | 80.786 | 52.192 | 59.860 | 70.952 | 59.125 | 49.219 | 33.286 | 25.874 | 233.230 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
20122024
Return on equity
44.5%
This company
18.4%
Market median
+142% vs market
20122024
Net profit margin
25.2%
This company
8.1%
Market median
+211% vs market
20122024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122024
Debt / equity
5.81×
This company
0.62×
Market median
-837% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BF Management | Management | 1998 | — | — |
LA Management | Management | 2024 | — | — |
CE Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADAPTEO A/S | Company | 100.0% | 100.0% | 2024 |
WaldSee Holding ApS | Company | 5.0% | 5.0% | 2008 |
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ADAPTEO A/S
Adapteo Projekt I ApS Board members of Adapteo Projekt I ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Fink-Jakobsen | Management | 0 companies |
| Lars Andreas Löfgren | Management | 0 companies |
| Carl Erik Skovgaard | Management | 0 companies |
| Emmy Anna Johanna Persson | Board of Directors | 0 companies |
| Teemu Arvo Sakari Saarela | Chairman | 0 companies |