Riskpilot← Back to searchSign inGet full accessADJUSTME SOURCING ApS
APSActiveCVR 34739617Strandvejen 62F, 4. 2Wholesale of other machinery and equipment · NACE 4664Est. 20123 employeeswww.adjustme.eu
Revenue 2025
DKK 2,2M
-3% vs 2024
EBITDA margin
21.2%
-29% vs 2024
Equity ratio
59.1%
Financial strength
Net profit 2025
DKK 111K
-75% vs 2024
| Revenue | DKK 2,2M | -3% |
| EBITDA | DKK 474K | -29% |
| Net profit | DKK 111K | -75% |
| Total assets | DKK 6,2M | -14% |
| Equity | DKK 3,7M | +3% |
| Employees | 3 | — |
Legal name
ADJUSTME SOURCING ApS
CVR number
34739617
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
20. november 2012
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en af direktørerne i selskabet.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Strandvejen 62F, 4. 2
Phone
+4540958050
Email
dyrby@adjustme.eu
Website
www.adjustme.eu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -208 | 2.868 | 6.244 | 6.381 | 6.601 | 6.143 | 4.396 | 3.245 | 12.980 | 4.419 | 1.358 | 2.307 | 2.229 |
| Staff expenses | -0 | -1.609 | -2.770 | -3.779 | -3.861 | -3.910 | -3.727 | -2.339 | -3.251 | -1.997 | -1.477 | -1.596 | -1.598 |
| EBITDA | -208 | 1.259 | 3.474 | 2.602 | 2.740 | 2.234 | 669 | 905 | 9.729 | 2.291 | -119 | 669 | 474 |
| Depreciation & amort. | -0 | -283 | -295 | -312 | -389 | -689 | -629 | -453 | -972 | -112 | -213 | -220 | -149 |
| EBIT | -208 | 976 | 3.179 | 2.290 | 2.352 | 1.545 | 40 | 452 | 8.757 | 2.179 | -332 | 449 | 325 |
| Net financials | -10 | -18 | -194 | -223 | -267 | -278 | -3.629 | -331 | -385 | -206 | 88 | 130 | -179 |
| Profit before tax | -217 | 958 | 2.986 | 2.068 | 2.085 | 1.267 | -3.590 | 122 | 8.372 | 1.973 | -244 | 578 | 147 |
| Tax | -57 | 223 | 712 | 468 | 463 | 285 | -788 | 27 | 1.846 | 435 | -50 | 128 | 36 |
| Net profit | -161 | 735 | 2.273 | 1.599 | 1.622 | 982 | -2.801 | 95 | 6.526 | 1.538 | -194 | 450 | 111 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.097 | 6.199 | 11.695 | 18.227 | 20.626 | 14.980 | 14.094 | 17.209 | 29.252 | 6.882 | 4.253 | 7.222 | 6.190 |
| Equity | -81 | 654 | 2.828 | 3.427 | 4.549 | 5.131 | 2.330 | 2.425 | 8.950 | 4.874 | 3.095 | 3.545 | 3.656 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 88 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.054 | 5.424 | 8.807 | 14.672 | 15.882 | 9.615 | 11.696 | 14.696 | 20.258 | 1.940 | 1.140 | 3.629 | 2.519 |
| Total debt | 3.054 | 5.424 | 8.807 | 14.672 | 15.882 | 9.615 | 11.764 | 14.784 | 20.258 | 1.940 | 1.140 | 3.629 | 2.519 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20132025
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
20132025
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20132025
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20132025
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20132025
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20132025
- 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 2012-11-20 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2012 | — | — |
KT Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HD HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
KATE HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
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HD HOLDING ApS
ADJUSTME SOURCING ApS Board members of ADJUSTME SOURCING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Köhn | Management | 0 companies |
| Kate Thorup Konge | Management | 0 companies |