Riskpilot← Back to searchSign inGet full accessXYLEM WATER SOLUTIONS DENMARK ApS
APSActiveCVR 11945317Ejby Industrivej 60Wholesale of other machinery and equipment · NACE 4664Est. 196174 employees
Revenue 2024
DKK 67M
-33% vs 2023
EBITDA margin
6.3%
-88% vs 2023
Equity ratio
27.7%
Financial strength
Net profit 2024
DKK 8,9M
-59% vs 2023
| Revenue | DKK 67M | -33% |
| EBITDA | DKK 4,2M | -88% |
| Net profit | DKK 8,9M | -59% |
| Total assets | DKK 193,4M | +23% |
| Equity | DKK 53,7M | +285% |
| Employees | 74 | — |
Legal name
XYLEM WATER SOLUTIONS DENMARK ApS
CVR number
11945317
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
12. december 1961
Share capital
DKK 6.001.000
Employees
74 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med enten et andet medlem af bestyrelsen eller en direktør eller af tre medlemmer af bestyrelsen i forening
Company purpose
Selskabets formål er at drive handel med og udlejning af pumper, entreprenørmateriale o. lign. samt at eje andele i andre virksomheder
Address
Ejby Industrivej 60
Phone
+4543200900
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 204.418 | 207.542 | 216.868 | 37.320 | 37.712 | 36.585 | 44.356 | 38.636 | 41.685 | 46.297 | 99.845 | 66.951 |
| Staff expenses | -46.187 | -48.978 | -48.362 | -54.989 | -54.188 | -59.548 | -62.735 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.824 | 4.953 | 10.607 | 5.848 | 6.855 | 4.769 | 9.003 | 6.743 | 6.872 | 6.765 | 33.766 | 4.210 |
| Depreciation & amort. | -620 | -494 | -601 | -486 | -856 | -976 | -1.037 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.204 | 4.459 | 10.006 | 5.362 | 5.999 | 3.793 | 7.966 | 6.743 | 6.872 | 6.765 | 33.766 | 4.210 |
| Net financials | -23 | -127 | -24 | -52 | -21 | -50 | -71 | -47 | -24 | -135 | -6.283 | 8.536 |
| Profit before tax | 5.181 | 4.332 | 9.982 | 5.310 | 5.978 | 3.743 | 7.895 | 6.696 | 6.848 | 6.630 | 27.483 | 12.746 |
| Tax | 1.313 | 1.209 | 2.218 | 827 | 1.074 | 814 | 1.769 | 1.384 | 1.777 | 1.451 | 5.650 | 3.889 |
| Net profit | 3.868 | 3.123 | 7.764 | 4.483 | 4.904 | 2.929 | 6.126 | 5.312 | 5.071 | 5.179 | 21.833 | 8.857 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78.653 | 72.977 | 73.574 | 80.348 | 88.759 | 80.460 | 72.477 | 75.027 | 87.893 | 86.398 | 157.127 | 193.402 |
| Equity | 11.121 | 14.244 | 22.008 | 19.491 | 19.395 | 17.324 | 21.450 | 22.762 | 23.833 | 25.012 | 13.955 | 53.659 |
| Long-term debt | 87 | 187 | 392 | 203 | 338 | 338 | 1.895 | 0 | 0 | 0 | 76.373 | 76.373 |
| Short-term debt | 66.129 | 57.414 | 49.249 | 59.658 | 68.264 | 61.970 | 47.958 | 49.924 | 62.747 | 59.708 | 64.854 | 60.247 |
| Total debt | 66.216 | 57.601 | 49.641 | 59.658 | 68.264 | 61.970 | 49.853 | 49.924 | 62.747 | 59.708 | 141.227 | 136.620 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20132024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20132024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
20132024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20132024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20132024
Debt / equity
2.60×
This company
0.62×
Market median
-319% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1961 | — | — | |
TS Management | Management | 2006 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
AN Deputy | Deputy | 1996 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
LM Deputy | Deputy | 2026 | — | — |
MJ Deputy | Deputy | 2002 | — | — |
JC Management | Management | 1961 | — | — |
DM Deputy | Deputy | 2002 | — | — |
EJ Management | Management | 1961 | — | — |
NK Deputy | Deputy | 1961 | — | — |
TO Deputy | Deputy | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 1961 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of XYLEM WATER SOLUTIONS DENMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Torben Steen Thomsen | Management | 0 companies |
| Troels Johan Ankerstjerne | Chief Executive Officer | 0 companies |
| Allan Nissen | Deputy | 0 companies |
| Carl Johan Callenholm | Chief Executive Officer | 0 companies |
| Lars Meyer Kofoed | Deputy | 0 companies |
| Michael Jersborg | Deputy | 0 companies |
| Jan Crister Johansson | Management | 0 companies |
| Dennis Møller | Deputy | 0 companies |
| Ejvind Jagd Nissen | Management | 0 companies |
| Niels-Erik Kjeldstrøm | Deputy | 0 companies |
| Tonni Ottar Mortensen | Deputy | 0 companies |
| Lars Østergaard | Board of Directors | 0 companies |
| Tina Christel Agtved | Board of Directors | 0 companies |
| Kenn Frydenlund Jensen | Board of Directors | 0 companies |
| Per Olof Björn | Board of Directors | 0 companies |
| Hans Erik Nielsen | Board of Directors | 0 companies |
| Birgit Kirkegaard Petersen | Board of Directors | 0 companies |
| Tim Rindsig | Chairman | 0 companies |
| Vagn Kastrup Hansen | Board of Directors | 0 companies |
| Nissa Chuayphan Duong | Board of Directors | 0 companies |
| Harald Hansen | Board of Directors | 0 companies |
| Christian Jacques Marie Blanc | Board of Directors | 0 companies |
| Flemming Olofsen | Board of Directors | 0 companies |
| Per-Inge Birgersson | Board of Directors | 0 companies |
| Michael Grønlund | Board of Directors | 0 companies |
| Anders Oluf Hallberg | Board of Directors | 0 companies |
| Leif Erik Carlsson | Board of Directors | 0 companies |
| Jørgen Petersen | Board of Directors | 0 companies |
| Jakob Krause Nielsen | Board of Directors | 0 companies |
| Christian Kruse-Madsen | Chairman | 0 companies |
| Jens Erik Christensen | Board of Directors | 0 companies |
| Mick Eriksen | Board of Directors | 0 companies |
| Palle Hvass Dige | Board of Directors | 0 companies |
| Robert Lester Anderson | Board of Directors | 0 companies |
| Kenneth Dyrbjerg Andersen | Board of Directors | 0 companies |
| Tina Lyng Jensen | Board of Directors | 0 companies |
| Thomas Nørby | Board of Directors | 0 companies |
| Marianne Kjær Andersen | Board of Directors | 0 companies |
| Marianne Højberg Hansen | Board of Directors | 0 companies |
| Michael Sommer Hansen | Board of Directors | 0 companies |
| Bill Arne Gunnar Pettersson | Board of Directors | 0 companies |
| Bertil Teofil Nilsson | Board of Directors | 0 companies |
| Morten Rosford Tranberg | Board of Directors | 0 companies |
| Knut Erik Knoph Hedberg | Board of Directors | 0 companies |
| Tina Langkilde Uhre Larsen | Board of Directors | 0 companies |
| Bjørn Pinderup Hansen | Board of Directors | 0 companies |