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ADEC ApS
APS
Active
CVR 41343656
Nytoft 11, 6040
Egtved
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 6 years old
— employees
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ADEC ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
3M
2023
1M
2024
3M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
3M
+50%
2023
1M
-67%
2024
3M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.586
1.815
2.698
1.398
2.960
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.586
1.815
2.698
1.398
2.960
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.586
1.815
2.698
1.398
2.960
Net financials
1.769
814
2.084
3.453
2.742
Profit before tax
3.355
2.630
4.782
4.850
5.702
Tax
512
218
703
598
785
Net profit
2.843
2.412
4.079
4.253
4.917
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.560
17.099
21.061
24.372
28.819
Equity
14.336
15.960
19.250
22.714
26.843
Long-term debt
359
142
602
504
529
Short-term debt
866
998
1.209
1.154
1.447
Total debt
1.224
1.140
1.811
1.658
1.975
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2021
2025
Soliditetsgrad
93.1%
This company
38.2%
Market median
+144% vs market
2021
2025
Egenkapitalforrentning
18.3%
This company
18.4%
Market median
+1% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
166.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.10×
This company
2021
2025
Gæld/egenkapital
0.07×
This company
0.62×
Market median
+89% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on ADEC ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
