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APSActiveCVR 27244742Tranbjerg Hovedgade 10Manufacture of soap and detergents, cleaning and polishing preparations · NACE 2041Est. 20031 employees
Revenue 2024
DKK 111K
-1873% vs 2023
EBITDA margin
54.4%
+1065% vs 2023
Equity ratio
63.9%
Financial strength
Net profit 2024
DKK 60K
+45% vs 2023
| Revenue | DKK 111K | -1873% |
| EBITDA | DKK 60K | +1065% |
| Net profit | DKK 60K | +45% |
| Total assets | DKK 157K | -90% |
| Equity | DKK 100K | -93% |
| Employees | 1 | — |
Legal name
AdToCart ApS
CVR number
27244742
Legal form
Anpartsselskab
NACE code
2041 · Manufacture of soap and detergents, cleaning and polishing preparations
Founded
2. juli 2003
Share capital
DKK 40.000
Employees
1 (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 erhverve drive virksomhed med handel af varer og tjenesteydelser herunder markedsføringsmæssig assistance, udvikling og salg af design og grafiske løsninger samt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Tranbjerg Hovedgade 10
Phone
+4521855488
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 | 54 | 168 | 172 | 88 | 44 | 7 | 30 | 27 | -0 | -7 | -7 | -6 | 111 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -51 |
| EBITDA | 54 | 168 | 172 | 88 | 44 | 7 | 30 | 27 | -0 | -7 | -7 | -6 | 60 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 54 | 168 | 172 | 88 | 44 | 7 | 30 | 27 | -0 | -7 | -7 | -6 | 60 |
| Net financials | 21 | 22 | 19 | -1 | 26 | 17 | 37 | 54 | 54 | 56 | 57 | 60 | 0 |
| Profit before tax | 75 | 190 | 190 | 86 | 70 | 24 | 67 | 81 | 54 | 49 | 50 | 53 | 60 |
| Tax | 19 | 47 | 47 | 20 | 15 | 5 | 15 | 18 | 12 | 11 | 11 | 12 | -0 |
| Net profit | 56 | 142 | 144 | 66 | 55 | 19 | 52 | 63 | 42 | 38 | 39 | 42 | 60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 843 | 1.114 | 1.326 | 1.271 | 1.374 | 1.362 | 1.429 | 1.498 | 1.542 | 1.584 | 1.499 | 1.542 | 157 |
| Equity | 821 | 963 | 1.107 | 1.173 | 1.228 | 1.246 | 1.299 | 1.362 | 1.404 | 1.442 | 1.481 | 1.523 | 100 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 | 151 | 219 | 98 | 146 | 115 | 130 | 136 | 138 | 142 | 18 | 19 | 57 |
| Total debt | 22 | 151 | 219 | 98 | 146 | 115 | 130 | 136 | 138 | 142 | 18 | 19 | 57 |
EBITDA margin
54.4%
This company
15.8%
Market median
+244% vs market
20122024
Equity ratio
63.9%
This company
38.2%
Market median
+67% vs market
20122024
Return on equity
60.1%
This company
18.4%
Market median
+227% vs market
20122024
Net profit margin
54.4%
This company
8.1%
Market median
+572% vs market
20122024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JE Management | Management | 2003 | — | — |
No data on file.
No shareholder data available.
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AdToCart ApS 
Gabicare ApSBoard members of AdToCart ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Maximillian Werge Laub | Chief Executive Officer | 0 companies |
| Jan Elgaard Werge | Management | 0 companies |