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ADJUTANT ApS
APS
Active
Advertising protection
CVR 41897783
Vestergade 52, 8600
Silkeborg
Retail sale of clothing
·
NACE 4771
Est. 2020 · 5 years old
11 employees
www.adjutant.dk
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Retail sale of clothing
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ADJUTANT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
37M
28M
19M
9M
0M
2021: 2M
2M
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 9M (+80% vs 2022)
9M
+80%
2023
2024: 13M (+44% vs 2023)
13M
+44%
2024
2025: 30M (+131% vs 2024)
30M
+131%
2025
EBITDA
DKK millions
30M
22M
15M
7M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 9M (+80% vs 2023)
9M
+80%
2024
2025: 24M (+167% vs 2024)
24M
+167%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
30.144
13.295
8.828
4.748
2.468
Staff expenses
-6.589
-4.135
-3.395
-2.129
-1.118
EBITDA
23.554
9.160
5.433
2.619
1.350
Depreciation & amort.
-26
-14
-0
-0
-0
EBIT
23.528
9.146
5.433
2.619
1.350
Net financials
-422
-166
-88
-37
-10
Profit before tax
23.106
8.980
5.344
2.582
1.340
Tax
5.103
1.977
1.192
583
296
Net profit
18.003
7.003
4.153
1.999
1.044
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
93.108
60.908
4.472
3.006
2.004
Equity
23.415
5.412
2.409
1.256
1.084
Long-term debt
0
0
0
0
0
Short-term debt
69.669
55.496
2.063
1.750
920
Total debt
69.669
55.496
2.063
1.750
920
Financial ratios
5-year trend
EBITDA margin (of gross profit)
78,1 %
This company
2021
2025
Equity ratio
25,1 %
This company
38,2 %
Market median
This company
Market median
34% below market
2021
2025
Return on equity
76,9 %
This company
18,4 %
Market median
This company
Market median
318% above market
2021
2025
Net profit margin (of gross profit)
59,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,32×
This company
2021
2025
Debt / equity
2,98×
This company
0,62×
Market median
This company
Market median
381% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-11-26 – 2021-12-31
View
PDF
More on ADJUTANT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
