Riskpilot← Back to searchSign inGet full accessADCO ApS
APSActiveCVR 27685129Bredgade 4, 3. tvActivities of advertising agencies · NACE 7311Est. 20041 employees
Revenue 2025
DKK 551K
+3% vs 2024
EBITDA margin
33.0%
+8% vs 2024
Equity ratio
-660.4%
Financial strength
Net profit 2025
DKK 140K
+27% vs 2024
| Revenue | DKK 551K | +3% |
| EBITDA | DKK 182K | +8% |
| Net profit | DKK 140K | +27% |
| Total assets | DKK 197K | +66% |
| Equity | DKK -1,3M | +10% |
| Employees | 1 | — |
Legal name
ADCO ApS
CVR number
27685129
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
1. april 2004
Share capital
DKK 160.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med PR, kommunikation, undervisning, coachning, promotion, markedsføring, virksomhedsrådgivning, administration, handel og service og dermed beslægtede virksomheder.
Address
Bredgade 4, 3. tv
Phone
+4538288776
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 | 943 | 1.339 | 808 | — | 739 | 780 | 506 | 471 | 479 | 577 | 671 | 566 | 537 | 551 |
| Staff expenses | -1.174 | -1.342 | -1.245 | -0 | -421 | -203 | -330 | -315 | -344 | -354 | -289 | -341 | -367 | -369 |
| EBITDA | -231 | -3 | -438 | 0 | -65 | 245 | 175 | 156 | 135 | 223 | 381 | 225 | 169 | 182 |
| Depreciation & amort. | 4 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -235 | -6 | -438 | 0 | -65 | 245 | 175 | 156 | 135 | 223 | 381 | 225 | 169 | 182 |
| Net financials | -74 | -70 | -88 | 0 | -61 | -240 | -85 | -77 | -74 | -75 | -72 | -65 | -59 | -42 |
| Profit before tax | -309 | -77 | -526 | 0 | -126 | 5 | 91 | 80 | 61 | 148 | 309 | 159 | 110 | 140 |
| Tax | -52 | 3 | 4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -257 | -80 | -530 | 0 | -126 | 5 | 91 | 80 | 61 | 148 | 309 | 159 | 110 | 140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.006 | 1.280 | 738 | 0 | 101 | 95 | 105 | 118 | 135 | 87 | 86 | 121 | 119 | 197 |
| Equity | -1.173 | -1.253 | -1.783 | 0 | -2.406 | -2.400 | -2.310 | -2.230 | -2.169 | -2.021 | -1.712 | -1.553 | -1.443 | -1.302 |
| Long-term debt | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.124 | 2.533 | 2.521 | 0 | 2.507 | 2.495 | 2.414 | 2.348 | 2.304 | 2.108 | 1.798 | 1.674 | 1.561 | 1.500 |
| Total debt | 2.179 | 2.533 | 2.521 | 0 | 2.507 | 2.495 | 2.414 | 2.348 | 2.304 | 2.108 | 1.798 | 1.674 | 1.561 | 1.500 |
EBITDA margin
33.0%
This company
15.8%
Market median
+109% vs market
20122025
Equity ratio
-660.4%
This company
38.2%
Market median
-1829% vs market
20122025
Return on equity
14024500.0%
This company
18.4%
Market median
+76220009% vs market
20122025
Net profit margin
25.4%
This company
8.1%
Market median
+214% vs market
20122025
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
20122025
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ADCO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Lund | Founder | 0 companies |