Riskpilot← Back to searchSign inGet full accessAdsbøll Service A/S
A/SBankruptCVR 39607670Vestergade 10Sewerage · NACE 3700Est. 201833 employees
Revenue 2023
DKK 22,3M
+44% vs 2022
EBITDA margin
10.2%
+163% vs 2022
Equity ratio
-1.1%
Financial strength
Net profit 2023
DKK -205K
+95% vs 2022
| Revenue | DKK 22,3M | +44% |
| EBITDA | DKK 2,3M | +163% |
| Net profit | DKK -205K | +95% |
| Total assets | DKK 17,3M | +26% |
| Equity | DKK -196K | -2366% |
| Employees | 33 | — |
Legal name
Adsbøll Service A/S
CVR number
39607670
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
14. maj 2018
Share capital
DKK 500.000
Employees
33 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden eller den samlede bestyrelse.
Company purpose
Selskabets formål er direkte eller indirekte at drive servicevirksomhed i Danmark inden for bl.a. murer- og kloakservice samt anden efter bestyrelsens skøn dermed beslægtet virksomhed herunder Facility Management.
Address
Vestergade 10
Email
info@adsboell.com
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | -3.619 | 896 | 1.791 | 3.552 | 2.904 | 15.505 | 22.299 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -17.407 | -20.014 |
| EBITDA | -4.529 | -762 | 417 | 2.042 | 1.048 | -3.614 | 2.285 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -1.853 | -1.834 |
| EBIT | -4.529 | -762 | 417 | 2.042 | 1.048 | -5.467 | 451 |
| Net financials | 23 | -18 | -126 | -132 | -81 | -238 | -656 |
| Profit before tax | -4.505 | -780 | 291 | 1.910 | 968 | -5.704 | -205 |
| Tax | -989 | -172 | 65 | 420 | 217 | -1.371 | -0 |
| Net profit | -3.516 | -609 | 226 | 1.490 | 751 | -4.334 | -205 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Total assets | 5.922 | 10.808 | 11.292 | 11.395 | 11.875 | 13.768 | 17.315 |
| Equity | 2.484 | 1.875 | 2.102 | 3.592 | 4.342 | 9 | -196 |
| Long-term debt | 0 | 369 | 1.522 | 3.804 | 2.519 | 3.302 | 1.935 |
| Short-term debt | 3.438 | 7.721 | 7.322 | 3.899 | 4.794 | 10.458 | 15.577 |
| Total debt | 3.438 | 8.090 | 8.844 | 7.703 | 7.313 | 13.759 | 17.511 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20172023
Equity ratio
-1.1%
This company
38.2%
Market median
-103% vs market
20172023
Return on equity
-20514900.0%
This company
18.4%
Market median
-111494122% vs market
20172023
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20172023
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20172023
Debt / equity
89.13×
This company
0.62×
Market median
-14276% vs market
20172023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2023 | — | — |
MJ Management | Management | 2022 | — | — |
MØ Management | Management | 2022 | — | — |
BA Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Adsbøll Service Holding ApS | Company | 100.0% | 100.0% | 2022 |
AH 2022 ApS | Company | 100.0% | 100.0% | 2018 |
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Adsbøll Service Holding ApS
Adsbøll Service A/S Board members of Adsbøll Service A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Klyhn Johannsen | Management | 0 companies |
| Martin Jørgensen | Management | 0 companies |
| Morten Ørding Trolle | Management | 0 companies |
| Bjarne Adsbøll | Management | 0 companies |
| Frank Roald Skovsted | Board of Directors | 0 companies |
| Peder Kjølhede | Chairman | 0 companies |
| Ole Arenfeldt Jensen | Board of Directors | 0 companies |
| Elizabeth Ibsen Adsbøll | Board of Directors | 0 companies |
| Birgitte Adsbøll | Chairman | 0 companies |
| Martin Hjerrild Kold | Chairman | 0 companies |
| Pernille Lykkegaard Johnsen | Board of Directors | 0 companies |