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ADLEROLSEN.DEP ApS
APS
Active
Advertising protection
CVR 32276342
Skovvænget 14A, 2970
Hørsholm
Literary creation and musical composition activities
·
NACE 9011
Est. 2009 · 17 years old
5 employees
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Denmark
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Companies
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Literary creation and musical composition activities
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ADLEROLSEN.DEP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
25M
19M
12M
6M
0M
2021: 17M
17M
2021
2022: 11M (-35% vs 2021)
11M
-35%
2022
2023: 19M (+73% vs 2022)
19M
+73%
2023
2024: 9M (-53% vs 2023)
9M
-53%
2024
2025: 20M (+122% vs 2024)
20M
+122%
2025
EBITDA
DKK millions
20M
15M
10M
5M
0M
2021: 14M
14M
2021
2022: 8M (-43% vs 2021)
8M
-43%
2022
2023: 16M (+100% vs 2022)
16M
+100%
2023
2024: 6M (-62% vs 2023)
6M
-62%
2024
2025: 16M (+167% vs 2024)
16M
+167%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
19.945
8.845
19.002
11.358
16.709
Staff expenses
-3.564
-3.252
-2.971
-2.951
-2.582
EBITDA
16.381
5.593
16.030
8.407
14.127
Depreciation & amort.
-218
-197
-104
-138
-571
EBIT
16.164
5.395
15.927
8.270
13.556
Net financials
-1.234
-2.181
1.554
928
2.098
Profit before tax
14.930
3.215
17.481
9.198
15.653
Tax
3.326
713
3.927
2.258
3.522
Net profit
11.603
2.502
13.554
6.941
12.132
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
125.640
111.453
113.794
105.120
99.718
Equity
118.774
111.271
112.925
102.371
96.431
Long-term debt
0
0
0
0
0
Short-term debt
6.866
182
869
2.749
3.287
Total debt
6.866
182
869
2.749
3.287
Financial ratios
5-year trend
EBITDA margin (of gross profit)
82,1 %
This company
2021
2025
Equity ratio
94,5 %
This company
38,2 %
Market median
This company
Market median
147% above market
2021
2025
Return on equity
9,8 %
This company
18,4 %
Market median
This company
Market median
47% below market
2021
2025
Net profit margin (of gross profit)
58,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,16×
This company
2021
2025
Debt / equity
0,06×
This company
0,62×
Market median
This company
Market median
90% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ADLEROLSEN.DEP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
