Riskpilot← Back to searchSign inGet full accessAD CONTROL ApS
APSActiveCVR 29769664Smedegade 38BManufacture of electricity distribution and control apparatus · NACE 2712Est. 20066 employees
Revenue 2025
DKK 6,4M
-18% vs 2024
EBITDA margin
50.2%
-29% vs 2024
Equity ratio
65.2%
Financial strength
Net profit 2025
DKK 2,5M
-29% vs 2024
| Revenue | DKK 6,4M | -18% |
| EBITDA | DKK 3,2M | -29% |
| Net profit | DKK 2,5M | -29% |
| Total assets | DKK 6M | -22% |
| Equity | DKK 3,9M | -20% |
| Employees | 6 | — |
Legal name
AD CONTROL ApS
CVR number
29769664
Legal form
Anpartsselskab
NACE code
2712 · Manufacture of electricity distribution and control apparatus
Founded
4. august 2006
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at producere automatik og hermed beslægtet virksomhed.
Address
Smedegade 38B
Phone
+4558530630
Email
pc@adcontrol.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 | 3.898 | 3.867 | 3.946 | 3.095 | 4.216 | 4.230 | 4.767 | 4.464 | 4.651 | 4.957 | 5.427 | 7.002 | 7.800 | 6.413 |
| Staff expenses | -2.339 | -2.721 | -2.682 | -2.690 | -3.107 | -3.030 | -3.253 | -3.297 | -3.197 | -2.780 | -2.845 | -3.134 | -3.281 | -3.196 |
| EBITDA | 1.557 | 1.146 | 1.265 | 405 | 1.108 | 1.200 | 1.514 | 1.167 | 1.454 | 2.177 | 2.582 | 3.868 | 4.518 | 3.216 |
| Depreciation & amort. | -0 | -0 | -7 | -7 | -7 | -7 | -7 | -3 | -27 | -30 | -30 | -30 | -30 | -2 |
| EBIT | 1.557 | 1.146 | 1.257 | 398 | 1.101 | 1.192 | 1.507 | 1.164 | 1.427 | 2.147 | 2.552 | 3.838 | 4.488 | 3.214 |
| Net financials | 5 | 2 | 6 | -18 | -10 | -13 | -19 | -23 | -24 | -34 | -26 | 3 | 13 | 5 |
| Profit before tax | 1.562 | 1.148 | 1.253 | 377 | 1.092 | 1.180 | 1.488 | 1.141 | 1.402 | 2.113 | 2.526 | 3.842 | 4.501 | 3.219 |
| Tax | 392 | 290 | 307 | 92 | 248 | 266 | 333 | 267 | 314 | 468 | 556 | 846 | 991 | 716 |
| Net profit | 1.169 | 859 | 945 | 286 | 843 | 914 | 1.155 | 875 | 1.088 | 1.645 | 1.969 | 2.996 | 3.510 | 2.503 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.525 | 2.190 | 2.609 | 2.169 | 2.843 | 3.578 | 4.221 | 4.027 | 3.894 | 4.811 | 5.424 | 6.749 | 7.648 | 5.982 |
| Equity | — | 1.309 | 1.445 | 1.086 | 1.649 | 1.762 | 2.117 | 1.892 | 2.180 | 2.725 | 3.194 | 4.390 | 4.900 | 3.903 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 574 | 849 | 911 | 314 |
| Short-term debt | 1.977 | 827 | 1.142 | 1.057 | 1.183 | 1.778 | 2.056 | 2.133 | 1.705 | 2.070 | 1.655 | 1.510 | 1.838 | 1.765 |
| Total debt | 1.977 | 827 | 1.142 | 1.057 | 1.183 | 1.778 | 2.056 | 2.133 | 1.705 | 2.070 | 2.230 | 2.359 | 2.748 | 2.079 |
EBITDA margin
50.2%
This company
15.8%
Market median
+218% vs market
20122025
Equity ratio
65.2%
This company
38.2%
Market median
+71% vs market
20122025
Return on equity
64.1%
This company
18.4%
Market median
+248% vs market
20122025
Net profit margin
39.0%
This company
8.1%
Market median
+381% vs market
20122025
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20122025
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2020 | — | — |
PC Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lam-Jensen Holding ApS | Company | 50.0% | 50.0% | 2024 |
HOLDINGSELSKABET PETER CHRISTENSEN ApS | Company | 50.0% | 50.0% | 2006 |
| Individual | 50.0% | 50.0% | 2006 |
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HOLDINGSELSKABET PETER CHRISTENSEN ApS
AD CONTROL ApS Board members of AD CONTROL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Jensen | Management | 0 companies |
| Peter Christensen | Management | 0 companies |
| Keld Harbo | Chairman | 0 companies |