Riskpilot← Back to searchSign inGet full accessADD DEVELOPMENT ApS
APSActiveCVR 31943698Kristine Nielsens Gade 5Rental and operating of own or leased real estate · NACE 6820Est. 20094 employees
Revenue 2025
DKK 7,1M
+4% vs 2024
EBITDA margin
165.9%
-5% vs 2024
Equity ratio
20.9%
Financial strength
Net profit 2025
DKK 5,1M
+4% vs 2024
| Revenue | DKK 7,1M | +4% |
| EBITDA | DKK 11,8M | -5% |
| Net profit | DKK 5,1M | +4% |
| Total assets | DKK 164,4M | +1% |
| Equity | DKK 34,3M | +17% |
| Employees | 4 | — |
Legal name
ADD DEVELOPMENT ApS
CVR number
31943698
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23. januar 2009
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at investere i fast ejendom samt anden virksomhed, der står i forbindelse hermed.
Address
Kristine Nielsens Gade 5
Phone
+4569134900
Email
ejd.faktura@koncenton.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 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.420 | -461 | 2.598 | -954 | 529 | -5.975 | 1.392 | 581 | -917 | 617 | 6.458 | 3.535 | 6.206 | 6.833 | 7.083 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -63 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.420 | 249 | 2.598 | -954 | 529 | -5.975 | 1.369 | 581 | -980 | 17.133 | 44.688 | -7.744 | -12.766 | 12.414 | 11.751 |
| Depreciation & amort. | -0 | -355 | -0 | -0 | -0 | -18.886 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.420 | -106 | 2.598 | -954 | 529 | -24.861 | 1.369 | 581 | -980 | 17.133 | 44.688 | -7.744 | -12.766 | 12.414 | 11.751 |
| Net financials | 1 | 20 | 43 | 115 | -869 | -1.639 | -1 | -36 | -402 | -535 | 2.972 | -2.952 | -6.073 | -6.125 | -5.227 |
| Profit before tax | 1.421 | -86 | 2.641 | -838 | -340 | -26.500 | 1.368 | 545 | -1.382 | 16.598 | 47.660 | -10.695 | -18.839 | 6.289 | 6.524 |
| Tax | 355 | -21 | 630 | -214 | 75 | 2.108 | 301 | 121 | -277 | 3.708 | 10.579 | -2.304 | -4.144 | 1.391 | 1.453 |
| Net profit | 1.066 | -64 | 2.011 | -625 | -414 | -28.607 | 1.067 | 424 | -1.105 | 12.890 | 37.081 | -8.391 | -14.695 | 4.898 | 5.071 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.068 | 2.373 | 5.595 | 28.313 | 54.220 | 8.321 | 8.122 | 9.794 | 16.975 | 102.991 | 185.488 | 176.515 | 162.146 | 163.540 | 164.450 |
| Equity | 2.378 | 1.705 | 3.717 | 3.092 | 2.678 | -25.930 | 3.567 | 3.992 | 2.887 | 15.777 | 52.857 | 39.066 | 24.371 | 29.269 | 34.340 |
| Long-term debt | 313 | 21 | 630 | 0 | 75 | 0 | 301 | 121 | 0 | 42.701 | 0 | 116.323 | 115.431 | 114.779 | 113.711 |
| Short-term debt | 3.335 | 646 | 1.249 | 25.221 | 51.468 | 34.250 | 4.253 | 5.681 | 14.088 | 41.081 | 119.238 | 10.102 | 15.253 | 11.008 | 6.462 |
| Total debt | 3.648 | 667 | 1.879 | 25.221 | 51.543 | 34.250 | 4.554 | 5.802 | 14.088 | 83.782 | 119.238 | 126.425 | 130.683 | 125.787 | 120.174 |
EBITDA margin
165.9%
This company
15.8%
Market median
+950% vs market
20122025
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
20122025
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20122025
Net profit margin
71.6%
This company
8.1%
Market median
+784% vs market
20122025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
3.79×
This company
0.62×
Market median
-511% 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 2022-07-01 – 2022-12-31
- 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 |
|---|---|---|---|---|
AH Management | Management | 2012 | — | — |
SH Management | Management | 2019 | — | — |
PS Management | Management | 2016 | — | — |
HS Management | Management | 2024 | — | — |
JS Management | Management | 2009 | — | — |
PK Management | Management | 2022 | — | — |
ME Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koncenton Kolding Dalby Bakke A/S | Company | 100.0% | 100.0% | 2022 |
Captre Kolding2 ApS | Company | 100.0% | 100.0% | 2019 |
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JMAT HOLDING ApS
ADD DEVELOPMENT ApS Board members of ADD DEVELOPMENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Horsbøl | Management | 0 companies |
| Søren Hampen Kristensen | Management | 0 companies |
| Peter Skaaning Jørgensen | Management | 0 companies |
| Henrik Skovsby | Management | 0 companies |
| Jonas Sand | Management | 0 companies |
| Peter Krogsgaard Jørgensen | Management | 0 companies |
| Margit Elin Torp | Management | 0 companies |
| Anders Retz Johansson | Board of Directors | 0 companies |
| Peder Segerstrøm Stampe | Chairman | 0 companies |