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APSActiveCVR 37618012Båstrupvej 154Business and other management consultancy activities · NACE 7020Est. 2016— employees
Revenue 2024
DKK 546K
+99% vs 2023
EBITDA margin
44.1%
+6777% vs 2023
Equity ratio
54.3%
Financial strength
Net profit 2024
DKK 257K
+372% vs 2023
| Revenue | DKK 546K | +99% |
| EBITDA | DKK 241K | +6777% |
| Net profit | DKK 257K | +372% |
| Total assets | DKK 4,8M | +3% |
| Equity | DKK 2,6M | +11% |
| Employees | — | — |
Legal name
ADN Executive Advice ApS
CVR number
37618012
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
18. april 2016
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene
Company purpose
Virksomhedens formål er at yde rådgivning og udøve holdingvirksomhed, samt aktiviteter i tilknytning hertil.
Address
Båstrupvej 154
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 | 625 | 572 | 941 | -296 | -41 | 364 | 274 | 546 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -32 | 448 | 335 | 654 | -588 | -280 | 57 | -4 | 241 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -32 | 448 | 335 | 654 | -588 | -280 | 57 | -4 | 241 |
| Net financials | 0 | 0 | 0 | -0 | 2.348 | 2.433 | -11 | -158 | 77 |
| Profit before tax | -32 | 448 | 335 | 654 | 1.760 | 2.153 | 47 | 39 | 318 |
| Tax | -7 | 99 | 74 | 144 | 232 | -64 | 10 | -16 | 61 |
| Net profit | -25 | 349 | 261 | 510 | 1.528 | 2.217 | 36 | 54 | 257 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60 | 479 | 748 | 1.456 | 2.604 | 4.594 | 4.458 | 4.637 | 4.769 |
| Equity | -24 | 325 | 436 | 796 | 2.024 | 3.241 | 2.277 | 2.332 | 2.589 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 84 | 154 | 311 | 660 | 580 | 1.354 | 2.181 | 2.305 | 2.180 |
| Total debt | 84 | 154 | 311 | 660 | 580 | 1.354 | 2.181 | 2.305 | 2.180 |
EBITDA margin
44.1%
This company
15.8%
Market median
+179% vs market
20162024
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
20162024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20162024
Net profit margin
47.1%
This company
8.1%
Market median
+481% vs market
20162024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20162024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20162024
- 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 2016-04-18 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADN uHolding ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ADN uHolding ApS
ADN Executive Advice ApS Board members of ADN Executive Advice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Dam Nielsen | Chief Executive Officer | 0 companies |