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APSActiveCVR 36200464Strandvejen 79Computer consultancy and computer facilities management activities · NACE 6220Est. 20142 employeesadtrix.com
Revenue 2024
DKK 472K
-57% vs 2023
EBITDA margin
-145.9%
-487% vs 2023
Equity ratio
26.6%
Financial strength
Net profit 2024
DKK -542K
-56758% vs 2023
| Revenue | DKK 472K | -57% |
| EBITDA | DKK -689K | -487% |
| Net profit | DKK -542K | -56758% |
| Total assets | DKK 588K | -47% |
| Equity | DKK 157K | -64% |
| Employees | 2 | — |
Legal name
Adtrix ApS
CVR number
36200464
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
23. september 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med konsulentbistand vedrørende informationsteknologi samt hermed beslægtet virksomhed.
Address
Strandvejen 79
Phone
+4531310875
Email
info@adtrix.com
Website
adtrix.com
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 800 | 1.169 | 980 | 1.931 | 1.232 | 1.267 | 1.161 | 1.102 | 472 |
| Staff expenses | -0 | -565 | -955 | -772 | -751 | -802 | -879 | -1.310 | -1.220 | -1.113 |
| EBITDA | 0 | 235 | 214 | 208 | 1.180 | 384 | 362 | -121 | -117 | -689 |
| Depreciation & amort. | -0 | -79 | -38 | -2 | -40 | -11 | -16 | -19 | -12 | -0 |
| EBIT | 0 | 156 | 176 | 206 | 1.140 | 374 | 346 | -140 | -129 | -689 |
| Net financials | 0 | 3 | -42 | -35 | 21 | 4 | -30 | 197 | 135 | -4 |
| Profit before tax | 0 | 149 | 134 | 170 | 1.161 | 377 | 316 | 57 | 5 | -694 |
| Tax | -0 | 33 | 31 | 39 | 262 | 89 | 69 | 22 | 4 | -151 |
| Net profit | 0 | 117 | 103 | 131 | 899 | 288 | 247 | 35 | 1 | -542 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 606 | 369 | 458 | 682 | 1.692 | 1.147 | 1.669 | 1.102 | 1.106 | 588 |
| Equity | 293 | 167 | 213 | 244 | 959 | 547 | 594 | 429 | 439 | 157 |
| Long-term debt | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 178 | 196 | 238 | 417 | 710 | 584 | 1.071 | 657 | 646 | 431 |
| Total debt | 309 | 196 | 238 | 417 | 710 | 584 | 1.071 | 657 | 646 | 431 |
EBITDA margin
-145.9%
This company
15.8%
Market median
-1023% vs market
20152024
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
20152024
Return on equity
-346.3%
This company
18.4%
Market median
-1982% vs market
20152024
Net profit margin
-114.8%
This company
8.1%
Market median
-1517% vs market
20152024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20152024
Debt / equity
2.75×
This company
0.62×
Market median
-344% vs market
20152024
- 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 2014-09-23 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STENHØJ INVEST ApS | Company | 100.0% | 100.0% | 2015 |
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STENHØJ INVEST ApS
Adtrix ApS Board members of Adtrix ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Stenhøj | Chief Executive Officer | 0 companies |