Riskpilot← Back to searchSign inGet full accessAD.ANDCO ApS
APSActiveCVR 21628042Moseranden 5Business and other management consultancy activities · NACE 7020Est. 19991 employees
Revenue 2024
DKK -609K
-44% vs 2023
EBITDA margin
153.4%
+36% vs 2023
Equity ratio
88.6%
Financial strength
Net profit 2024
DKK -8,2M
-30% vs 2023
| Revenue | DKK -609K | -44% |
| EBITDA | DKK -935K | +36% |
| Net profit | DKK -8,2M | -30% |
| Total assets | DKK 11,8M | -47% |
| Equity | DKK 10,5M | -51% |
| Employees | 1 | — |
Legal name
AD.ANDCO ApS
CVR number
21628042
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. april 1999
Share capital
DKK 150.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er som holdingselskab at besidde kapitalandele i danske og udenlandske selskaber samt at foretage investering i værdipapirer.
Address
Moseranden 5
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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 | -277 | -230 | -138 | -183 | -94 | -15 | -20 | -24 | -220 | -602 | -276 | -1.093 | -609 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -298 | -592 | -496 | -373 | -325 |
| EBITDA | -277 | -230 | -138 | -183 | -94 | 45.790 | -19.317 | 8.372 | -518 | -1.194 | -772 | -1.466 | -935 |
| Depreciation & amort. | -25 | -25 | -25 | -22 | -0 | -0 | -0 | -0 | -0 | -0 | -114 | -116 | -116 |
| EBIT | -303 | -256 | -163 | -206 | -94 | 45.790 | -19.317 | 8.372 | -518 | -1.194 | -886 | -1.582 | -1.051 |
| Net financials | -224 | 0 | 11 | 9.413 | -37 | 1.962 | -33 | 12 | -15.140 | 8.234 | -4.859 | -4.725 | -7.130 |
| Profit before tax | -527 | -256 | -156 | 9.208 | -131 | 47.752 | -19.350 | 8.384 | -15.658 | 7.040 | -5.745 | -6.307 | -8.181 |
| Tax | -0 | -0 | -0 | -178 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -527 | -256 | -156 | 9.386 | -131 | 47.752 | -19.350 | 8.384 | -15.658 | 7.040 | -5.745 | -6.307 | -8.181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.252 | 2.996 | 3.394 | 12.952 | 13.577 | 61.644 | 42.601 | 52.247 | 35.327 | 40.069 | 33.068 | 22.172 | 11.825 |
| Equity | 3.074 | 2.818 | 2.662 | 12.048 | 11.918 | 59.670 | 40.320 | 48.703 | 33.045 | 38.629 | 31.699 | 21.194 | 10.474 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 414 | 358 | 296 |
| Short-term debt | 178 | 178 | 732 | 903 | 1.659 | 1.974 | 2.282 | 3.543 | 2.281 | 1.440 | 955 | 619 | 1.055 |
| Total debt | 178 | 178 | 732 | 903 | 1.659 | 1.974 | 2.282 | 3.543 | 2.281 | 1.440 | 1.369 | 977 | 1.351 |
EBITDA margin
-93468200.0%
This company
15.8%
Market median
-591570986% vs market
20122024
Equity ratio
88.6%
This company
38.2%
Market median
+132% vs market
20122024
Return on equity
-78.1%
This company
18.4%
Market median
-524% vs market
20122024
Net profit margin
-818070200.0%
This company
8.1%
Market median
-10099632199% vs market
20122024
Asset turnover
-0.05×
This company
1.12×
Market median
-104% vs market
20122024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 |
|---|---|---|---|---|
JE Management | Management | 1999 | — | — |
| Audit | 1999 | — | — | |
KM Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THINK HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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THINK HOLDING ApS
AD.ANDCO ApS Board members of AD.ANDCO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Emil Søbæk Henriksen | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kim Madsen | Management | 0 companies |
| Peter Lerbrandt | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Søren Kyllebæk | Chairman | 0 companies |