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ADELIS ADVISORY A/S
A/S
Active
CVR 32340199
August Bournonvilles Passage 1, 1055
København K
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 12 years old
4 employees
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ADELIS ADVISORY A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
1M
2020
3M
2021
6M
2022
7M
2023
9M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.411
2.829
6.497
7.493
8.896
Staff expenses
-1.263
-2.606
-5.925
-6.855
-7.770
EBITDA
148
222
572
638
1.126
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
148
222
572
638
1.126
Net financials
-4
-3
-7
0
2
Profit before tax
144
220
565
638
1.128
Tax
71
55
177
194
331
Net profit
73
164
388
443
797
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.349
2.002
2.096
2.122
2.244
Equity
1.055
1.219
1.607
1.050
1.847
Long-term debt
0
0
0
0
0
Short-term debt
290
759
484
1.064
396
Total debt
290
759
484
1.064
396
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.7%
This company
2020
2024
Soliditetsgrad
82.3%
This company
38.2%
Market median
+115% vs market
2020
2024
Egenkapitalforrentning
43.1%
This company
18.4%
Market median
+134% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
9.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
3.96×
This company
2020
2024
Gæld/egenkapital
0.22×
This company
0.62×
Market median
+65% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ADELIS ADVISORY A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
