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APSActiveCVR 21829072Bjerringbrovej 101Wholesale of chemical products · NACE 4685Est. 19991 employees
Revenue 2024
DKK 861K
+591% vs 2023
EBITDA margin
76.3%
+880% vs 2023
Equity ratio
33.3%
Financial strength
Net profit 2024
DKK 417K
+312% vs 2023
| Revenue | DKK 861K | +591% |
| EBITDA | DKK 657K | +880% |
| Net profit | DKK 417K | +312% |
| Total assets | DKK 2,1M | -9% |
| Equity | DKK 697K | +149% |
| Employees | 1 | — |
Legal name
APOLLO FYRVÆRKERI ApS
CVR number
21829072
Legal form
Anpartsselskab
NACE code
4685 · Wholesale of chemical products
Founded
1. juli 1999
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene
Company purpose
Selskabets formål er at drive handel og industri og anden dermed beslægtet virksomhed
Address
Bjerringbrovej 101
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 185 | 913 | 875 | 855 | 435 | 757 | 30 | 261 | 524 | 734 | -101 | 125 | 861 |
| Staff expenses | -0 | -0 | -295 | -70 | -0 | -101 | -303 | -241 | -180 | -148 | -202 | -209 | -204 |
| EBITDA | -55 | 206 | 200 | 290 | 435 | 656 | -274 | 21 | 343 | 586 | -304 | -84 | 657 |
| Depreciation & amort. | 49 | -51 | -43 | -108 | -116 | -142 | -156 | -164 | -89 | -79 | -84 | -110 | -94 |
| EBIT | -104 | 155 | 157 | 182 | 319 | 514 | -430 | -143 | 254 | 506 | -388 | -194 | 563 |
| Net financials | -16 | 2 | 8 | -7 | -10 | 51 | -12 | -15 | -16 | -23 | -46 | -56 | -28 |
| Profit before tax | -120 | 157 | 165 | 175 | 309 | 565 | -247 | -158 | 238 | 483 | -434 | -250 | 535 |
| Tax | 58 | 39 | 39 | 40 | 68 | 125 | 97 | -34 | 52 | 107 | -96 | -54 | 118 |
| Net profit | -178 | 118 | 126 | 136 | 241 | 441 | -345 | -124 | 186 | 376 | -339 | -196 | 417 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.186 | 1.189 | 1.061 | 1.486 | 1.612 | 1.994 | 1.753 | 1.211 | 1.535 | 2.149 | 1.867 | 2.305 | 2.092 |
| Equity | 100 | 218 | 344 | 479 | 720 | 1.161 | 376 | 252 | 438 | 815 | 476 | 280 | 697 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.069 | 962 | 693 | 985 | 876 | 819 | 1.371 | 959 | 1.097 | 1.334 | 1.392 | 2.025 | 1.396 |
| Total debt | 2.069 | 962 | 693 | 985 | 876 | 819 | 1.371 | 959 | 1.097 | 1.334 | 1.392 | 2.025 | 1.396 |
EBITDA margin
76.3%
This company
15.8%
Market median
+383% vs market
20122024
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
59.9%
This company
18.4%
Market median
+226% vs market
20122024
Net profit margin
48.5%
This company
8.1%
Market median
+499% vs market
20122024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
APOLLO HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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APOLLO HOLDING ApS
APOLLO FYRVÆRKERI ApS Board members of APOLLO FYRVÆRKERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Skoustrup Altmann | Management | 0 companies |