Riskpilot← Back to searchSign inGet full accessADVIVA ApS
APSActiveCVR 31178088Ekenæsvej 26Computer consultancy and computer facilities management activities · NACE 6220Est. 20081 employeeshttp://www.partner-ads.com
Revenue 2025
DKK 9,9M
+33% vs 2024
EBITDA margin
89.5%
+38% vs 2024
Equity ratio
47.5%
Financial strength
Net profit 2025
DKK 7M
+39% vs 2024
| Revenue | DKK 9,9M | +33% |
| EBITDA | DKK 8,9M | +38% |
| Net profit | DKK 7M | +39% |
| Total assets | DKK 35,6M | -1% |
| Equity | DKK 16,9M | +11% |
| Employees | 1 | — |
Legal name
ADVIVA ApS
CVR number
31178088
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
9. januar 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er gennem online services at fremme onlinebutikkers salg. Selskabet har også til formål at drive butikker ( fysiske butikker såvel som internetbutikker ) samt at handle med værdipapirer og investere i ejendomme.
Address
Ekenæsvej 26
Phone
+4531458690
Email
mail@adviva.dk
Website
http://www.partner-ads.com
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 | 6.576 | 2.393 | 2.851 | 3.571 | 2.606 | 2.421 | 2.970 | 3.774 | 7.745 | 9.553 | 8.722 | 11.014 | 7.466 | 9.906 |
| Staff expenses | -805 | -1.085 | -694 | -872 | -951 | -853 | -857 | -923 | -952 | -974 | -999 | -1.007 | -1.027 | -1.039 |
| EBITDA | 1.051 | 1.281 | 2.119 | 2.698 | 1.655 | 1.568 | 2.114 | 2.851 | 6.793 | 8.579 | 7.724 | 10.007 | 6.440 | 8.867 |
| Depreciation & amort. | -22 | -0 | -0 | -39 | -49 | -53 | -48 | -52 | -50 | -40 | -7 | -0 | -0 | -0 |
| EBIT | 1.028 | 1.281 | 2.119 | 2.659 | 1.606 | 1.516 | 2.066 | 2.799 | 6.743 | 8.539 | 7.717 | 10.007 | 6.440 | 8.867 |
| Net financials | -2 | -2 | -19 | 2 | 19 | 36 | -1 | 102 | -541 | -102 | -271 | -400 | 24 | 83 |
| Profit before tax | 1.026 | 1.279 | 2.100 | 2.660 | 1.625 | 1.552 | 2.064 | 2.901 | 6.202 | 8.437 | 7.445 | 9.607 | 6.463 | 8.950 |
| Tax | 258 | 318 | 522 | 627 | 367 | 342 | 455 | 638 | 1.366 | 1.872 | 1.641 | 2.115 | 1.429 | 1.972 |
| Net profit | 768 | 961 | 1.578 | 2.034 | 1.258 | 1.210 | 1.609 | 2.263 | 4.837 | 6.565 | 5.804 | 7.492 | 5.034 | 6.978 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.895 | 2.698 | 4.451 | 5.928 | 8.432 | 9.636 | 10.913 | 15.359 | 30.038 | 32.080 | 32.178 | 33.531 | 36.148 | 35.606 |
| Equity | 1.368 | 1.866 | 3.234 | 4.683 | 1.070 | 1.567 | 2.356 | 3.873 | 7.653 | 8.058 | 9.022 | 12.994 | 15.212 | 16.911 |
| Long-term debt | 0 | 193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 527 | 695 | 1.217 | 1.235 | 7.362 | 8.069 | 8.541 | 11.465 | 22.375 | 24.020 | 23.156 | 20.537 | 20.935 | 18.696 |
| Total debt | 527 | 888 | 1.217 | 1.235 | 7.362 | 8.069 | 8.541 | 11.465 | 22.375 | 24.020 | 23.156 | 20.537 | 20.935 | 18.696 |
EBITDA margin
89.5%
This company
15.8%
Market median
+466% vs market
20122025
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
20122025
Return on equity
41.3%
This company
18.4%
Market median
+124% vs market
20122025
Net profit margin
70.4%
This company
8.1%
Market median
+769% vs market
20122025
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122025
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
MA Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 50.0% | 2013 | |
| Individual | 33.3% | 50.0% | 2013 | |
ADVIVA ApS | Company | 10.0% | 0.0% | 2016 |
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No registered parent or subsidiaries
Board members of ADVIVA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Annette Schultz | Founder | 0 companies |