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APSActiveCVR 38429604Klosterport 4F, 1. tvActivities of advertising agencies · NACE 7311Est. 20175 employeesadlab.dk
Revenue 2025
DKK 7,3M
+6% vs 2024
EBITDA margin
63.3%
-5% vs 2024
Equity ratio
63.4%
Financial strength
Net profit 2025
DKK 2,7M
-22% vs 2024
| Revenue | DKK 7,3M | +6% |
| EBITDA | DKK 4,6M | -5% |
| Net profit | DKK 2,7M | -22% |
| Total assets | DKK 6,6M | +4% |
| Equity | DKK 4,2M | -7% |
| Employees | 5 | — |
Legal name
Adlab ApS
CVR number
38429604
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
13. februar 2017
Share capital
DKK 102.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, eller to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Virksomheden har til formål at beskæftige sig med online markedsføring.
Address
Klosterport 4F, 1. tv
Phone
+4528257119
Email
do@adlab.dk
Website
adlab.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 172 | 220 | 647 | 514 | 1.565 | 6.009 | 5.596 | 6.930 | 7.325 |
| Staff expenses | -30 | -7 | -228 | -159 | -768 | -1.364 | -1.756 | -2.033 | -2.691 |
| EBITDA | 142 | 213 | 420 | 354 | 797 | 4.645 | 3.840 | 4.897 | 4.634 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -17 | -25 | -149 | -382 | -913 |
| EBIT | 142 | 213 | 420 | 354 | 780 | 4.620 | 3.690 | 4.515 | 3.720 |
| Net financials | -0 | 0 | -2 | -2 | 145 | -18 | -28 | -31 | -196 |
| Profit before tax | 142 | 213 | 418 | 352 | 925 | 4.602 | 3.662 | 4.484 | 3.525 |
| Tax | 32 | 48 | 93 | 79 | 156 | 1.019 | 814 | 1.000 | 824 |
| Net profit | 110 | 164 | 325 | 273 | 769 | 3.583 | 2.848 | 3.485 | 2.701 |
| Item | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 203 | 328 | 598 | 1.449 | 2.121 | 4.478 | 4.519 | 6.356 | 6.593 |
| Equity | 161 | 226 | 401 | 524 | 643 | 1.107 | 1.996 | 4.480 | 4.181 |
| Long-term debt | 0 | 0 | 93 | 125 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 42 | 102 | 105 | 800 | 1.478 | 3.369 | 2.498 | 1.874 | 2.412 |
| Total debt | 42 | 102 | 197 | 925 | 1.478 | 3.369 | 2.498 | 1.874 | 2.412 |
EBITDA margin
63.3%
This company
15.8%
Market median
+301% vs market
20182025
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
20182025
Return on equity
64.6%
This company
18.4%
Market median
+251% vs market
20182025
Net profit margin
36.9%
This company
8.1%
Market median
+356% vs market
20182025
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20182025
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20182025
- 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 2020-06-30 – 2020-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-30 – 2020-06-29
- Annual report 2019Filed via CVR / Virk · Period 2018-06-30 – 2019-06-29
- Annual report 2018Filed via CVR / Virk · Period 2017-02-13 – 2018-06-29
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DJ Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
4-Amigos Holding ApS | Company | 100.0% | 100.0% | 2024 |
N. ØSTERGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
ADMILL ApS | Company | 50.0% | 50.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
N. ØSTERGAARD HOLDING ApS
Adlab ApS Board members of Adlab ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Jul Østergaard | Management | 0 companies |
| Mark Hovendahl Andersen | Chairman | 0 companies |
| Nikolaj Blom Østergaard | Chairman | 0 companies |
| Morten Graves Kvalvig Jørgensen | Board of Directors | 0 companies |
| Christoffer Hübertz Christensen | Board of Directors | 0 companies |
| Karsten Kenneth Andersen | Board of Directors | 0 companies |