Riskpilot← Back to searchSign inGet full accessADMG ApS
APSActiveCVR 41096357Granhøjvej 8Computer consultancy and computer facilities management activities · NACE 6220Est. 202010 employees
Revenue 2024
DKK 7M
-25% vs 2023
EBITDA margin
-23.9%
-326% vs 2023
Equity ratio
-2.9%
Financial strength
Net profit 2024
DKK -1,2M
-335% vs 2023
| Revenue | DKK 7M | -25% |
| EBITDA | DKK -1,7M | -326% |
| Net profit | DKK -1,2M | -335% |
| Total assets | DKK 41,6M | +60% |
| Equity | DKK -1,2M | -2401% |
| Employees | 10 | — |
Legal name
ADMG ApS
CVR number
41096357
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
21. januar 2020
Share capital
DKK 60.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er virksomhed med konsulentydelser indenfor teknologi, digitalisering, produktion og processer og hermed beslægtet virksomhed.
Address
Granhøjvej 8
Phone
+4524980700
Email
kb@admg.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.633 | 4.147 | 5.505 | 9.415 | 7.046 |
| Staff expenses | -2.881 | -5.117 | -5.764 | -8.672 | -8.728 |
| EBITDA | 752 | -970 | -258 | 743 | -1.682 |
| Depreciation & amort. | -11 | -15 | -15 | -15 | -75 |
| EBIT | 741 | -985 | -273 | 728 | -1.757 |
| Net financials | -21 | -77 | -44 | -48 | 200 |
| Profit before tax | 720 | -1.062 | -318 | 680 | -1.556 |
| Tax | 170 | -230 | -64 | 152 | -318 |
| Net profit | 550 | -832 | -254 | 528 | -1.238 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.282 | 11.302 | 4.893 | 26.027 | 41.619 |
| Equity | 610 | -222 | -476 | 52 | -1.187 |
| Long-term debt | 73 | 7 | 0 | 0 | 0 |
| Short-term debt | 1.429 | 11.518 | 5.369 | 25.947 | 42.806 |
| Total debt | 1.502 | 11.525 | 5.369 | 25.947 | 42.806 |
EBITDA margin
-23.9%
This company
15.8%
Market median
-251% vs market
20202024
Equity ratio
-2.9%
This company
38.2%
Market median
-108% vs market
20202024
Return on equity
-123839300.0%
This company
18.4%
Market median
-673039774% vs market
20202024
Net profit margin
-17.6%
This company
8.1%
Market median
-317% vs market
20202024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20202024
Debt / equity
36.07×
This company
0.62×
Market median
-5718% vs market
20202024
- 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 2020-01-21 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADMG Group ApS | Company | 100.0% | 100.0% | 2023 |
CBL Holding, Esbjerg ApS | Company | 15.0% | 15.0% | 2022 |
| Individual | 15.0% | 15.0% | 2022 | |
HAI 20 Holding ApS | Company | 33.3% | 33.3% | 2020 |
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LRJ-Holding ApS
ADMG ApS Board members of ADMG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Andkjær Iversen | Management | 0 companies |
| Jens Dalsgaard Løgstrup | Chairman | 0 companies |
| Lars Ruggaard Jakobsen | Board of Directors | 0 companies |
| Klaus Beenfeldt | Board of Directors | 0 companies |
| Michael Buur Hove | Board of Directors | 0 companies |