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ADAPT A/S
A/S
Active
Reklamebeskyttelse
CVR 21758973
Langebrogade 6A, 1411
København K
Computer programming activities
·
NACE 6210
Est. 1999 · 27 years old
50 employees
www.adaptagency.com
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ADAPT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
35M
47M
36M
2021
41M
2022
40M
2023
35M
2024
35M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2021
3M
+50%
2022
0M
-100%
2023
1M
+100%
2024
4M
+300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
36.157
40.603
39.673
35.429
34.661
Staff expenses
-34.553
-38.028
-40.094
-34.719
-30.476
EBITDA
1.604
2.574
-421
711
4.185
Depreciation & amort.
-623
-943
-888
-503
-67
EBIT
981
1.632
-1.309
208
4.117
Net financials
-225
-148
-464
-463
-231
Profit before tax
756
1.484
-1.773
-255
3.886
Tax
166
364
-321
-35
874
Net profit
589
1.120
-1.453
-220
3.012
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
20.321
17.567
13.048
15.160
14.375
Equity
3.538
4.158
1.605
1.385
4.397
Long-term debt
2.429
2.481
2.567
2.637
2.638
Short-term debt
14.023
10.735
8.876
11.138
7.306
Total debt
16.452
13.215
11.443
13.775
9.944
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.1%
This company
2021
2025
Soliditetsgrad
30.6%
This company
38.2%
Market median
+20% vs market
2021
2025
Egenkapitalforrentning
68.5%
This company
18.4%
Market median
+272% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
8.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.41×
This company
2021
2025
Gæld/egenkapital
2.27×
This company
0.62×
Market median
-266% vs 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 2021-01-01 – 2021-12-31
View
PDF
More on ADAPT A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
