Riskpilot← Back to searchSign inGet full accessADIS A/S
A/SActiveCVR 30351894Århusgade 118Activities auxiliary to insurance and pension funding n.e.c. · NACE 6629Est. 200710 employees
Revenue 2024
DKK 11,9M
+22% vs 2023
EBITDA margin
14.5%
+761% vs 2023
Equity ratio
60.6%
Financial strength
Net profit 2024
DKK 2M
+389% vs 2023
| Revenue | DKK 11,9M | +22% |
| EBITDA | DKK 1,7M | +761% |
| Net profit | DKK 2M | +389% |
| Total assets | DKK 54,3M | +27% |
| Equity | DKK 33M | +6% |
| Employees | 10 | — |
Legal name
ADIS A/S
CVR number
30351894
Legal form
Aktieselskab
NACE code
6629 · Activities auxiliary to insurance and pension funding n.e.c.
Founded
8. marts 2007
Share capital
DKK 600.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af tre bestyrelsesmedlemmer i forening eller af en direktør og et bestyrelsesmedlem i forening.
Company purpose
Selskabets formål er at drive forsikringsagentvirksomhed samt hermed beslægtet virksomhed samt anden virksomhed andet end forsikringsmæglervirksomhed.
Address
Århusgade 118
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 | 4.965 | 4.733 | 1.355 | 20.871 | 27.830 | 29.065 | 21.288 | 26.667 | 7.314 | 11.707 | 12.977 | 9.773 | 11.933 |
| Staff expenses | -1.919 | -1.962 | -2.369 | -16.887 | -12.214 | -8.385 | -8.699 | -9.701 | -8.436 | -7.891 | -8.970 | -9.572 | -10.202 |
| EBITDA | 3.046 | 2.771 | -1.014 | 3.984 | 15.616 | 20.680 | 12.589 | 16.966 | -1.122 | 3.816 | 4.007 | 201 | 1.731 |
| Depreciation & amort. | -16 | -302 | -628 | -2.923 | -1.365 | -386 | -124 | -206 | -206 | -206 | -155 | -0 | -0 |
| EBIT | 3.030 | 2.469 | -1.642 | 1.061 | 14.251 | 20.294 | 12.465 | 16.760 | -1.328 | 3.610 | 3.852 | 201 | 1.731 |
| Net financials | 73 | -4 | -64 | -183 | -507 | -508 | -524 | -561 | -320 | -300 | -113 | 339 | 1.020 |
| Profit before tax | 3.103 | 2.465 | -1.706 | 878 | 13.744 | 19.786 | 11.941 | 16.199 | -1.648 | 3.310 | 3.739 | 540 | 2.751 |
| Tax | 859 | 472 | -424 | 624 | 2.813 | 4.392 | 2.639 | 3.565 | -362 | 729 | 780 | 134 | 767 |
| Net profit | 2.047 | 1.993 | -1.282 | 254 | 10.931 | 15.394 | 9.302 | 12.634 | -1.286 | 2.581 | 2.959 | 406 | 1.984 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.044 | 17.573 | 61.593 | 66.790 | 52.856 | 87.185 | 42.136 | 49.834 | 42.798 | 30.602 | 41.232 | 42.775 | 54.340 |
| Equity | 2.782 | 2.775 | 9.064 | 1.318 | 12.249 | 27.642 | 31.944 | 35.575 | 24.289 | 26.869 | 29.828 | 30.972 | 32.956 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224 | 609 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.237 | 14.213 | 52.529 | 65.472 | 40.607 | 59.543 | 10.192 | 14.035 | 17.900 | 3.733 | 11.404 | 11.803 | 21.384 |
| Total debt | 1.237 | 14.213 | 52.529 | 65.472 | 40.607 | 59.543 | 10.192 | 14.259 | 18.509 | 3.733 | 11.404 | 11.803 | 21.384 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20122024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20122024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
20122024
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20122024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 |
|---|---|---|---|---|
MF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MM Management | Management | 2019 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SI Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
GH Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AON DENMARK A/S | Company | 100.0% | 100.0% | 2007 |
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AON DENMARK A/S
ADIS A/S Board members of ADIS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mia Fobian Bergmann | Chief Executive Officer | 0 companies |
| Michaëla Maria Møller | Management | 0 companies |
| Allan Karlsen | Chief Executive Officer | 0 companies |
| Søren Ingolff Lindbo | Chief Executive Officer | 0 companies |
| Gitte Hedvig Pedersen | Management | 0 companies |
| Pernille Lynge Jepsen | Board of Directors | 0 companies |
| Jacob Martin Legéne | Board of Directors | 0 companies |
| Carsten Stampe Christoffersen | Board of Directors | 0 companies |
| Fredrik Lars-Bertil Forsström | Board of Directors | 0 companies |
| Lars Petter Eirefors | Board of Directors | 0 companies |
| Martin Munch-Andersen | Chairman | 0 companies |