Riskpilot← Back to searchSign inGet full accessADRIA CARAVAN ApS
APSActiveCVR 26525012Petersmindevej 10Wholesale of motor vehicles · NACE 4671Est. 198411 employees
Revenue 2025
DKK 11,4M
0% vs 2024
EBITDA margin
45.8%
-1% vs 2024
Equity ratio
69.2%
Financial strength
Net profit 2025
DKK 3,8M
-2% vs 2024
| Revenue | DKK 11,4M | +0% |
| EBITDA | DKK 5,2M | -1% |
| Net profit | DKK 3,8M | -2% |
| Total assets | DKK 25,8M | -50% |
| Equity | DKK 17,8M | +27% |
| Employees | 11 | — |
Legal name
ADRIA CARAVAN ApS
CVR number
26525012
Legal form
Anpartsselskab
NACE code
4671 · Wholesale of motor vehicles
Founded
29. december 1984
Share capital
DKK 200.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-08-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening
Company purpose
Selskabets formål er at importere og drive handel med campingvogne og campingvognstilbehør
Address
Petersmindevej 10
Phone
+4575519600
Email
mail@adria.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.687 | 8.773 | 8.698 | 9.172 | 10.207 | 9.641 | 9.223 | 15.385 | 15.970 | 17.756 | 14.902 | 18.627 | 11.406 | 11.399 |
| Staff expenses | -4.050 | -4.265 | -4.356 | -4.835 | -6.274 | -4.562 | -3.523 | -5.281 | -5.533 | -6.139 | -6.023 | -6.449 | -6.101 | -6.173 |
| EBITDA | 3.637 | 4.508 | 4.342 | 4.337 | 3.933 | 5.079 | 5.700 | 10.104 | 10.437 | 11.466 | 8.879 | 12.178 | 5.305 | 5.226 |
| Depreciation & amort. | 157 | 153 | 168 | 186 | 210 | -262 | -173 | -258 | -268 | -274 | -266 | -259 | -248 | -248 |
| EBIT | 3.480 | 4.355 | 4.174 | 4.151 | 3.723 | 4.817 | 5.526 | 9.846 | 10.170 | 11.192 | 8.613 | 11.919 | 5.057 | 4.978 |
| Net financials | -1.049 | -873 | -935 | -696 | -242 | 23 | 25 | 25 | 23 | -5 | -40 | -10 | -37 | -13 |
| Profit before tax | 2.432 | 3.482 | 3.239 | 3.455 | 3.481 | 4.840 | 5.551 | 9.871 | 10.193 | 11.187 | 8.573 | 11.909 | 5.019 | 4.965 |
| Tax | 622 | 921 | 805 | 826 | 778 | 1.118 | 1.230 | 2.201 | 2.252 | 2.466 | 1.921 | 2.624 | 1.110 | 1.120 |
| Net profit | 1.810 | 2.561 | 2.434 | 2.629 | 2.703 | 3.722 | 4.321 | 7.670 | 7.941 | 8.721 | 6.653 | 9.284 | 3.910 | 3.845 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.574 | 53.664 | 48.321 | 44.051 | 41.992 | 34.513 | 36.629 | 36.495 | 34.438 | 27.411 | 28.389 | 41.764 | 51.542 | 25.787 |
| Equity | 5.826 | 5.827 | 5.851 | 5.880 | 8.582 | 9.604 | 10.225 | 13.595 | 13.937 | 15.658 | 14.311 | 17.595 | 14.005 | 17.850 |
| Long-term debt | 1.146 | 966 | 771 | 568 | 352 | 122 | 854 | 1.695 | 1.742 | 1.624 | 860 | 2.055 | 571 | 555 |
| Short-term debt | 47.601 | 46.872 | 41.699 | 37.603 | 33.058 | 24.788 | 25.551 | 21.204 | 18.759 | 10.129 | 13.219 | 22.114 | 36.967 | 7.382 |
| Total debt | 48.748 | 47.837 | 42.470 | 38.172 | 33.410 | 24.909 | 26.404 | 22.899 | 20.501 | 11.753 | 14.079 | 24.169 | 37.537 | 7.938 |
EBITDA margin
45.8%
This company
15.8%
Market median
+190% vs market
20122025
Equity ratio
69.2%
This company
38.2%
Market median
+81% vs market
20122025
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
20122025
Net profit margin
33.7%
This company
8.1%
Market median
+316% vs market
20122025
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122025
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via CVR / Virk · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via CVR / Virk · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via CVR / Virk · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via CVR / Virk · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via CVR / Virk · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-08-31
- 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 |
|---|---|---|---|---|
HD Management | Management | 1984 | — | — |
PH Management | Management | 2016 | — | — |
PH Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of ADRIA CARAVAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helmer Daniel Schmidt | Management | 0 companies |
| Per Højgaard | Management | 0 companies |
| Poul Henning Ludvig Rasmussen | Management | 0 companies |
| Marko Klemencic | Board of Directors | 0 companies |
| Tibor Simonka | Board of Directors | 0 companies |
| Jørgen Christian Alfred Jensen | Board of Directors | 0 companies |
| Stanislava Kastelec | Chairman | 0 companies |
| Holger Brinch-Pedersen | Board of Directors | 0 companies |
| Zlogar Zoze | Board of Directors | 0 companies |
| Poul Mortensen | Board of Directors | 0 companies |
| Sonja Illemann Jensen | Board of Directors | 0 companies |
| Gregor Adler | Chairman | 0 companies |
| Gorazd Jakse | Board of Directors | 0 companies |
| Dejan Jazbec | Board of Directors | 0 companies |
| Sever Dusan | Board of Directors | 0 companies |
| Jose Sagadin | Board of Directors | 0 companies |