Riskpilot← Back to searchSign inGet full accessADDITIV SPECIALISTEN ApS
APSActiveCVR 36089318Jens Juuls Vej 6Wholesale of motor vehicle parts and accessories · NACE 4672Est. 20145 employees
Revenue 2025
DKK 3,2M
+12% vs 2024
EBITDA margin
25.9%
+54% vs 2024
Equity ratio
66.7%
Financial strength
Net profit 2025
DKK 622K
+52% vs 2024
| Revenue | DKK 3,2M | +12% |
| EBITDA | DKK 842K | +54% |
| Net profit | DKK 622K | +52% |
| Total assets | DKK 4,2M | +21% |
| Equity | DKK 2,8M | +15% |
| Employees | 5 | — |
Legal name
ADDITIV SPECIALISTEN ApS
CVR number
36089318
Legal form
Anpartsselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
11. september 2014
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er salg af produkter til autobranchen og dermed beslægtet virksomhed.
Address
Jens Juuls Vej 6
Phone
+4540797575
Email
tok@additivspecialisten.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -60 | 1.221 | 2.419 | 2.937 | 3.707 | 3.378 | 3.585 | 2.729 | 3.047 | 2.910 | 3.250 |
| Staff expenses | -109 | -1.394 | -2.302 | -2.407 | -2.670 | -2.589 | -2.725 | -2.364 | -2.294 | -2.363 | -2.407 |
| EBITDA | -169 | -173 | 118 | 530 | 1.036 | 789 | 860 | 365 | 753 | 547 | 842 |
| Depreciation & amort. | -8 | -17 | -6 | -8 | -14 | -6 | -0 | -11 | -50 | -41 | -63 |
| EBIT | -177 | -190 | 111 | 522 | 1.023 | 783 | 860 | 354 | 703 | 506 | 780 |
| Net financials | -4 | -19 | 3 | -0 | -37 | 5 | 9 | 0 | 12 | 23 | 20 |
| Profit before tax | -181 | -209 | 114 | 522 | 985 | 788 | 870 | 354 | 715 | 528 | 799 |
| Tax | -31 | -45 | 26 | 115 | 217 | 174 | 193 | 80 | 161 | 119 | 177 |
| Net profit | -150 | -164 | 89 | 407 | 768 | 615 | 677 | 274 | 554 | 409 | 622 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 721 | 1.098 | 1.486 | 2.146 | 2.652 | 2.892 | 3.427 | 3.279 | 3.695 | 3.475 | 4.197 |
| Equity | -100 | -264 | -175 | 232 | 999 | 1.614 | 1.991 | 1.965 | 2.319 | 2.428 | 2.800 |
| Long-term debt | 0 | 0 | 0 | 0 | 65 | 151 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 820 | 1.361 | 1.661 | 1.914 | 1.587 | 1.127 | 1.436 | 1.312 | 1.377 | 1.047 | 1.397 |
| Total debt | 820 | 1.361 | 1.661 | 1.914 | 1.653 | 1.278 | 1.436 | 1.312 | 1.377 | 1.047 | 1.397 |
EBITDA margin
25.9%
This company
15.8%
Market median
+64% vs market
20152025
Equity ratio
66.7%
This company
38.2%
Market median
+75% vs market
20152025
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20152025
Net profit margin
19.1%
This company
8.1%
Market median
+136% vs market
20152025
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20152025
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-09-11 – 2015-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN KRISTENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TORBEN KRISTENSEN HOLDING ApS
ADDITIV SPECIALISTEN ApS Board members of ADDITIV SPECIALISTEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Rosenstand Hansen | Management | 0 companies |
| Torben Bruhn Kristensen | Chairman | 0 companies |