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Adapteo A/S
Greve Main 33, 2670 Greve, CVR 11033911
Virksomhedsform
Aktieselskab
Etableret
1969
Størrelse
Små
Ansatte
36
Omsætning
271
MDKK
Bruttofortj.
170
MDKK
Primært resultat (EBIT)
31
MDKK
Årets resultat
22
MDKK
Egenkapital
619
MDKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
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Rang Årets resultat
Rang i branche
22/1.311
"Top 10%"
Rang i Danmark
6.266/343.513
"Top 10%"
Direktion top 3
| Lars Andreas Löfgren 1 | CEO |
| Morten Kalmark von Buchwald 1 | Direktør |
Bestyrelse top 3
| Teemu Arvo Sakari Saarela 2 | Bestyrelsesformand |
| John Ola Skogö 2 | Næstformand |
| Lars Andreas Löfgren 1 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Adapteo Oyj | FI |
Tegningsregler
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør.
Stamoplysninger baseret på CVR
| Navn | Adapteo A/S |
| Binavne | Brinkmann Udlejning A/S, Citarent A/S, Cramo A/S, E.P. Brinkmann A/S, G.G. Kompressor A/S, G.G. Trykluft A/S, Kramo A/S, Kramo/Citarent A/S, Lejepunktet A/S, Liftcenter A/S af 2001, Adapteo A/S, Amerikansk Trykluft-Maskinkompagni A/S, Cramo Adapteo A/S, G. G. Kompressorudlejning A/S, Liftcenter A/S Vis mere |
| CVR | 11033911 |
| Adresse | Greve Main 33, 2670 Greve |
| Branche | Udlejning og leasing af andet materiel, udstyr og andre materielle aktiver i.a.n. [773900] |
| Etableret | 02-04-1969 (55 år) |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 41 (årsværk:40) |
| Reklamebeskyttelse | Ja |
| Revisor | Kpmg P/S siden 16-07-2014 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 11.000.000 DKK 10.000.000 DKK (07-01-1994 - 17-06-2009) 4.010.000 DKK (01-02-1993 - 06-01-1994) 4.000.000 DKK (15-09-1989 - 31-01-1993) 1.000.000 DKK (30-08-1987 - 14-09-1989) |
| Vedtægter seneste | 21-04-2022 |
Medlem af brancherne
- Udlejning og leasing af andet materiel, udstyr og andre materielle aktiver i.a.n.NACE6 indeholdende 2.043 virk.
- Udlejning og leasing af andet materiel, udstyr og andre materielle aktiverNACE3 indeholdende 3.828 virk.
- Udlejning og leasingNACE2 indeholdende 5.970 virk.
- Administrative tjenesteydelser og hjælpetjenesterNACE1 indeholdende 38.379 virk.
Formål
Selskabets formål er at drive virksomhed med udlejning, leasing, finansiering samt at udøve al dertil knyttet virksomhed, som efter bestyrelsens skøn har forbindelse hermed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 271.154 +71% | 158.983 -10% | 176.370 +16% |
| Bruttofortjeneste | 169.903 +119% | 77.756 -9% | 85.812 -15% |
| Årets resultat | 22.002 +253% | 6.236 -81% | 32.273 -20% |
| Egenkapital | 618.777 +4% | 596.775 +124% | 266.959 +14% |
| Balance | 1.195.211 +35% | 883.215 +84% | 479.796 +3% |
Ledelsesberetning
Development in activities and financial matters
The revenue for the year is T.DKK 271.154 against T.DKK 158.985 last year. Income from ordinary activities after tax totals T.DKK 22.002 against T.DKK 6.236 last year. The balance shows an equity of T.DKK 618.777 for 2022. With the acquisition of the assets of Ajos A/S in December 2021 Adapteo has strengthened its leading position and expanded its capabilities in the Danish market. The Ajos assets that we received from the acquisition generated roughly 75M DKK rental revenue in 2022. Adapteo Oy has issued two new intercompany loans for Adapteo A/S. The first new intercompany loan for Adapteo A/S was issued on 27th of April 2022 and the maturity date of the loan is 27th of April 2025. The loan drawdown amount was EUR 15,000,000.00 and interest rate is Euribor 3M plus margin 2,74%. The second new intercompany loan for Adapteo A/S was issued on 18th of November and it matures on 15th of December 2025. The loan drawdown amount was EUR 20,000,000.00 and interest rate is Euribor 3M plus margin 2,75%. The loan agreement for the intercompany loan of EUR 6,051,477.91 was updated starting from 15th of December with the same amount (EUR 6,051,477.91). The interest rate for this loan is Euribor 3M plus margin 3,75% and the maturity date is 15th of December 2025.”
Capital resources
Adapteo Oy has issued a letter of support stating that financial support will be provided to Adapteo A/S at least until the date of the general meeting where the financial statements for the year ending 31 December 2023 is approved.
The revenue for the year is T.DKK 271.154 against T.DKK 158.985 last year. Income from ordinary activities after tax totals T.DKK 22.002 against T.DKK 6.236 last year. The balance shows an equity of T.DKK 618.777 for 2022. With the acquisition of the assets of Ajos A/S in December 2021 Adapteo has strengthened its leading position and expanded its capabilities in the Danish market. The Ajos assets that we received from the acquisition generated roughly 75M DKK rental revenue in 2022. Adapteo Oy has issued two new intercompany loans for Adapteo A/S. The first new intercompany loan for Adapteo A/S was issued on 27th of April 2022 and the maturity date of the loan is 27th of April 2025. The loan drawdown amount was EUR 15,000,000.00 and interest rate is Euribor 3M plus margin 2,74%. The second new intercompany loan for Adapteo A/S was issued on 18th of November and it matures on 15th of December 2025. The loan drawdown amount was EUR 20,000,000.00 and interest rate is Euribor 3M plus margin 2,75%. The loan agreement for the intercompany loan of EUR 6,051,477.91 was updated starting from 15th of December with the same amount (EUR 6,051,477.91). The interest rate for this loan is Euribor 3M plus margin 3,75% and the maturity date is 15th of December 2025.”
Capital resources
Adapteo Oy has issued a letter of support stating that financial support will be provided to Adapteo A/S at least until the date of the general meeting where the financial statements for the year ending 31 December 2023 is approved.
29-06-2023