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ADFORM A/S
A/S
Active
CVR 26434815
Rosenborggade 15, 1130
København K
Computer programming activities
·
NACE 6210
Est. 2002 · 24 years old
32 employees
www.adform.com
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Computer programming activities
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ADFORM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
25M
51M
76M
101M
66M
2020
77M
2021
79M
2022
79M
2023
88M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
0M
2020
7M
+700%
2021
4M
-43%
2022
1M
-75%
2023
7M
+600%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
65.944
77.494
79.291
78.951
88.046
Staff expenses
-13.148
-16.264
-19.046
-0
-0
EBITDA
250
7.267
3.885
1.463
7.281
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
250
7.267
3.885
1.463
7.281
Net financials
0
1.141
2.538
4.598
4.952
Profit before tax
700
8.408
6.423
3.850
10.141
Tax
-720
-2.796
1.316
327
2.036
Net profit
1.420
11.204
5.107
3.523
8.105
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
115.199
124.821
115.219
130.534
131.109
Equity
21.496
30.941
35.902
39.472
45.783
Long-term debt
2.261
1.326
1.333
0
943
Short-term debt
91.442
92.554
77.984
67.244
84.383
Total debt
93.703
93.880
79.317
91.062
85.326
Financial ratios
5-year trend
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
2020
2024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
2020
2024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
2020
2024
Debt / equity
1.86×
This company
0.62×
Market median
-200% 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 ADFORM A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
