Riskpilot← Back to searchSign inGet full accessADEPT ApS
APSActiveCVR 30510437Hejrevej 26, 2.Architectural activities · NACE 7111Est. 200850 employeeshttps://adept.dk/
Revenue 2024
DKK 59,7M
+119% vs 2023
EBITDA margin
53.7%
+499% vs 2023
Equity ratio
20.6%
Financial strength
Net profit 2024
DKK 24,9M
+489% vs 2023
| Revenue | DKK 59,7M | +119% |
| EBITDA | DKK 32,1M | +499% |
| Net profit | DKK 24,9M | +489% |
| Total assets | DKK 28,1M | +24% |
| Equity | DKK 5,8M | -58% |
| Employees | 50 | — |
Legal name
ADEPT ApS
CVR number
30510437
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
16. april 2008
Share capital
DKK 126.000
Employees
50 (FTE)
VAT registered
Yes
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 drive arkitektvirksomhed.
Address
Hejrevej 26, 2.
Phone
+4550597069
Email
adept@adept.dk
Website
https://adept.dk/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24.060 | 19.756 | 27.441 | 27.261 | 59.742 |
| Staff expenses | -12.762 | -14.915 | -20.549 | -21.908 | -27.677 |
| EBITDA | 11.298 | 4.841 | 6.892 | 5.353 | 32.065 |
| Depreciation & amort. | -46 | -58 | -39 | -28 | -234 |
| EBIT | 11.253 | 4.783 | 6.853 | 5.325 | 31.831 |
| Net financials | -35 | -19 | -92 | 94 | 153 |
| Profit before tax | 11.218 | 4.764 | 6.761 | 5.419 | 31.984 |
| Tax | 2.467 | 1.339 | 1.226 | 1.190 | 7.094 |
| Net profit | 8.750 | 3.426 | 5.535 | 4.229 | 24.890 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.520 | 17.372 | 20.116 | 22.661 | 28.071 |
| Equity | 7.314 | 10.739 | 13.274 | 13.903 | 5.793 |
| Long-term debt | 177 | 104 | 0 | 0 | 10.374 |
| Short-term debt | 6.029 | 6.529 | 6.841 | 8.757 | 11.904 |
| Total debt | 6.206 | 6.633 | 6.841 | 8.757 | 22.278 |
EBITDA margin
53.7%
This company
15.8%
Market median
+240% vs market
20202024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
429.6%
This company
18.4%
Market median
+2235% vs market
20202024
Net profit margin
41.7%
This company
8.1%
Market median
+415% vs market
20202024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20202024
Debt / equity
3.85×
This company
0.62×
Market median
-521% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MK Management | Management | 2019 |
CB Chief Executive Officer | Chief Executive Officer | 2019 |
ML Management | Management | 2008 |
AL Management | Management | 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2014 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 |
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ALO 2006 ApS
ADEPT ApS Board members of ADEPT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Krogh | Management | 0 companies |
| Camilla Bibi Andersen Klingenberg | Chief Executive Officer | 0 companies |
| Martin Laursen | Management | 0 companies |
| Anders Lonka Nis-Hansen | Management | 0 companies |