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AD.ANDCO ApS
APS
Active
CVR 21628042
Moseranden 5, 2970
Hørsholm
Business and other management consultancy activities
·
NACE 7020
Est. 1999 · 27 years old
1 employees
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Business and other management consultancy activities
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AD.ANDCO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
0M
2022
-1M
2023
-1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2020
-1M
0%
2021
-1M
0%
2022
-1M
0%
2023
-1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-220
-602
-276
-1.093
-609
Staff expenses
-298
-592
-496
-373
-325
EBITDA
-518
-1.194
-772
-1.466
-935
Depreciation & amort.
-0
-0
-114
-116
-116
EBIT
-518
-1.194
-886
-1.582
-1.051
Net financials
-15.140
8.234
-4.859
-4.725
-7.130
Profit before tax
-15.658
7.040
-5.745
-6.307
-8.181
Tax
-0
-0
-0
-0
-0
Net profit
-15.658
7.040
-5.745
-6.307
-8.181
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
35.327
40.069
33.068
22.172
11.825
Equity
33.045
38.629
31.699
21.194
10.474
Long-term debt
0
0
414
358
296
Short-term debt
2.281
1.440
955
619
1.055
Total debt
2.281
1.440
1.369
977
1.351
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-93468200.0%
This company
2020
2024
Equity ratio
88.6%
This company
38.2%
Market median
+132% vs market
2020
2024
Return on equity
-78.1%
This company
18.4%
Market median
-524% vs market
2020
2024
Net profit margin (of gross profit)
-818070200.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.05×
This company
2020
2024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on AD.ANDCO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network