Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
ADO Security ApS
APS
Active
Reklamebeskyttelse
CVR 41006188
Trekronergade 110, 2500
Valby
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2019 · 6 years old
11 employees
www.defit.dk
Overvåg
Share
Denmark
/
Companies
/
Computer consultancy and computer facilities management activities
/
ADO Security ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
0M
2021
3M
2022
5M
2023
7M
2024
9M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2021
2M
+200%
2022
1M
-50%
2023
2M
+100%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
-22
2.978
4.773
6.646
9.023
Staff expenses
-0
-991
-1.824
-2.318
-3.209
EBITDA
-22
1.987
1.253
1.717
2.705
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-22
1.987
1.253
1.717
2.705
Net financials
-0
-7
-4
2
-1.992
Profit before tax
-22
1.980
1.249
1.719
712
Tax
-0
430
287
404
187
Net profit
-22
1.550
962
1.315
526
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16
2.574
3.608
4.911
4.408
Equity
3
1.553
1.715
2.549
2.075
Long-term debt
0
0
0
358
0
Short-term debt
13
1.021
1.873
1.991
2.290
Total debt
13
1.021
1.873
2.349
2.290
Financial ratios
5-year trend
EBITDA-margin
30.0%
This company
15.8%
Market median
+90% vs market
2021
2025
Soliditetsgrad
47.1%
This company
38.2%
Market median
+23% vs market
2021
2025
Egenkapitalforrentning
25.3%
This company
18.4%
Market median
+38% vs market
2021
2025
Nettoresultatgrad
5.8%
This company
8.1%
Market median
-28% vs market
2021
2025
Aktivomsætning
2.05×
This company
1.12×
Market median
+83% vs market
2021
2025
Gæld/egenkapital
1.12×
This company
0.62×
Market median
-81% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ADO Security ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network