Riskpilot← Back to searchSign inGet full accessA.D. TEKNIK ApS
APSActiveCVR 27003168Kildegade 6Plumbing, heat and air-conditioning installation · NACE 4322Est. 20032 employees
Revenue 2024
DKK 634K
-28% vs 2023
EBITDA margin
-4.3%
-136% vs 2023
Equity ratio
8.3%
Financial strength
Net profit 2024
DKK -62K
-334% vs 2023
| Revenue | DKK 634K | -28% |
| EBITDA | DKK -27K | -136% |
| Net profit | DKK -62K | -334% |
| Total assets | DKK 864K | -7% |
| Equity | DKK 72K | -46% |
| Employees | 2 | — |
Legal name
A.D. TEKNIK ApS
CVR number
27003168
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. februar 2003
Share capital
DKK 150.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive VVS-virksomhed og dermed beslægtet virksomhed.
Address
Kildegade 6
Phone
+4586554032
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 | 1.166 | 962 | 1.215 | 861 | 932 | 2.107 | 991 | 801 | 735 | 815 | 756 | 875 | 634 |
| Staff expenses | -1.019 | -1.044 | -1.099 | -905 | -905 | -697 | -869 | -577 | -589 | -618 | -623 | -798 | -661 |
| EBITDA | 147 | 8 | 117 | -45 | 84 | 256 | 134 | 235 | 146 | 197 | 133 | 77 | -27 |
| Depreciation & amort. | -63 | -34 | -20 | -18 | -24 | -29 | 6 | 6 | -16 | -15 | -17 | -25 | -22 |
| EBIT | 84 | -27 | 96 | -63 | 60 | 227 | 128 | 230 | 129 | 182 | 115 | 52 | -49 |
| Net financials | -52 | -63 | -61 | -63 | -67 | -56 | -38 | -22 | -23 | -30 | -21 | -17 | -28 |
| Profit before tax | 32 | -89 | 35 | -126 | -7 | 171 | 90 | 207 | 106 | 152 | 94 | 35 | -77 |
| Tax | 8 | 45 | 19 | -18 | -0 | 39 | 20 | 47 | 24 | 35 | 21 | 8 | -14 |
| Net profit | 24 | -134 | 16 | -108 | -7 | 132 | 70 | 161 | 82 | 117 | 72 | 27 | -62 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.195 | 1.284 | 1.092 | 903 | 899 | 958 | 854 | 768 | 858 | 774 | 732 | 933 | 864 |
| Equity | -294 | -428 | -412 | -520 | -527 | -395 | -325 | -165 | -83 | 35 | 107 | 134 | 72 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 46 | 46 | 46 | 51 |
| Short-term debt | 1.489 | 1.713 | 1.504 | 1.423 | 1.426 | 1.353 | 1.179 | 933 | 894 | 692 | 578 | 753 | 741 |
| Total debt | 1.489 | 1.713 | 1.504 | 1.423 | 1.426 | 1.353 | 1.179 | 933 | 941 | 738 | 624 | 799 | 792 |
EBITDA margin
-4.3%
This company
15.8%
Market median
-127% vs market
20122024
Equity ratio
8.3%
This company
38.2%
Market median
-78% vs market
20122024
Return on equity
-86.8%
This company
18.4%
Market median
-572% vs market
20122024
Net profit margin
-9.8%
This company
8.1%
Market median
-221% vs market
20122024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122024
Debt / equity
11.06×
This company
0.62×
Market median
-1684% 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 |
|---|---|---|---|---|
AD Management | Management | 2003 | — | — |
JG Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN GULDMANN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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JAN GULDMANN HOLDING ApS
A.D. TEKNIK ApS Board members of A.D. TEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Damgaard Sørensen | Management | 0 companies |
| Jan Guldmann Pedersen | Management | 0 companies |