Riskpilot← Back to searchSign inGet full accessADO AF 26.02.2004 ApS
APSActiveCVR 27614299Østbanegade 123Business and other management consultancy activities · NACE 7020Est. 2004— employees
Revenue 2024
DKK 107K
-76% vs 2023
EBITDA margin
100.0%
-76% vs 2023
Equity ratio
24.7%
Financial strength
Net profit 2024
DKK 8,8M
-58% vs 2023
| Revenue | DKK 107K | -76% |
| EBITDA | DKK 107K | -76% |
| Net profit | DKK 8,8M | -58% |
| Total assets | DKK 172,9M | +24% |
| Equity | DKK 42,7M | +26% |
| Employees | — | — |
Legal name
ADO AF 26.02.2004 ApS
CVR number
27614299
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
26. februar 2004
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at yde erhvervsmæssig konsulentvirksomhed.
Address
Østbanegade 123
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 | — | — | — | — | — | -148 | -26 | -43 | -18 | -19 | -108 | 436 | 107 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -9 | 54 | -12 | -12 | -13 | -148 | -26 | -43 | -18 | -19 | -108 | 436 | 107 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -9 | 54 | -12 | -12 | -13 | -148 | -26 | -43 | -18 | -19 | -108 | 436 | 107 |
| Net financials | 1.455 | 1.027 | -2.664 | 1.808 | -1.082 | 1.297 | 7.113 | 1.195 | 2.522 | 9.801 | -23.044 | 20.409 | 10.136 |
| Profit before tax | 1.446 | 1.081 | -2.676 | 1.795 | -1.095 | 1.150 | 7.087 | 1.155 | 2.504 | 9.781 | -23.152 | 20.845 | 10.242 |
| Tax | 218 | 241 | 287 | 422 | -63 | 278 | 12 | 153 | 150 | 1.821 | -0 | 230 | 1.483 |
| Net profit | 1.228 | 840 | -2.963 | 1.373 | -1.031 | 871 | 7.075 | 1.002 | 2.354 | 7.961 | -23.152 | 20.615 | 8.759 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.136 | 20.262 | 17.229 | 18.730 | 17.292 | 33.992 | 29.967 | 31.085 | 32.001 | 144.893 | 118.949 | 139.264 | 172.937 |
| Equity | 20.865 | 19.969 | 16.889 | 18.263 | 17.231 | 18.103 | 25.178 | 26.180 | 28.534 | 36.494 | 13.343 | 33.958 | 42.717 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 271 | 293 | 339 | 467 | 61 | 15.890 | 4.789 | 4.905 | 3.468 | 108.399 | 105.606 | 105.306 | 130.220 |
| Total debt | 271 | 293 | 339 | 467 | 61 | 15.890 | 4.789 | 4.905 | 3.468 | 108.399 | 105.606 | 105.306 | 130.220 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
24.7%
This company
38.2%
Market median
-35% vs market
20122024
Return on equity
20.5%
This company
18.4%
Market median
+11% vs market
20122024
Net profit margin
8213.7%
This company
8.1%
Market median
+101304% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
3.05×
This company
0.62×
Market median
-392% 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 |
|---|---|---|---|---|
LS Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADO HOLDING AF 26.02.2004 ApS | Company | 100.0% | 100.0% | 2004 |
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ADO HOLDING AF 26.02.2004 ApS
ADO AF 26.02.2004 ApS Board members of ADO AF 26.02.2004 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Søren Rasmussen | Management | 0 companies |