Riskpilot← Back to searchSign inGet full accessWATERCARE ApS
APSActiveCVR 26017637Stejlebjergvej 14Manufacture of builders’ ware of plastic · NACE 2224Est. 200142 employees
Revenue 2025
DKK 34,2M
+45% vs 2024
EBITDA margin
36.0%
+117% vs 2024
Equity ratio
35.6%
Financial strength
Net profit 2025
DKK 7,9M
+349% vs 2024
| Revenue | DKK 34,2M | +45% |
| EBITDA | DKK 12,3M | +117% |
| Net profit | DKK 7,9M | +349% |
| Total assets | DKK 37,6M | +17% |
| Equity | DKK 13,4M | +34% |
| Employees | 42 | — |
Legal name
WATERCARE ApS
CVR number
26017637
Legal form
Anpartsselskab
NACE code
2224 · Manufacture of builders’ ware of plastic
Founded
1. maj 2001
Share capital
DKK 130.822
Employees
42 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med bestyrelsens formand, af én direktør i forening med 2 bestyrelsesmedlemmer, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at rådgive, forhandle og servicere indenfor vandbehandling samt aktiviteter i tilknytning hertil.
Address
Stejlebjergvej 14
Email
info@watercare.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.342 | 8.468 | 7.305 | 7.903 | 7.757 | 9.874 | 10.417 | 12.178 | 15.742 | 18.048 | 20.691 | 20.002 | 23.534 | 34.216 |
| Staff expenses | -7.032 | -6.409 | -5.851 | -5.545 | -5.134 | -6.700 | -7.041 | -7.537 | -8.154 | -7.407 | -9.368 | -15.417 | -17.871 | -21.903 |
| EBITDA | 1.101 | 1.812 | 1.235 | 2.403 | 2.623 | 3.175 | 3.376 | 4.641 | 7.588 | 10.641 | 11.323 | 4.366 | 5.663 | 12.313 |
| Depreciation & amort. | -0 | -0 | -0 | -209 | -245 | -261 | -262 | -185 | -254 | -465 | -712 | -1.003 | -1.338 | -1.503 |
| EBIT | 1.101 | 1.812 | 1.235 | 2.194 | 2.378 | 2.913 | 3.114 | 4.456 | 7.334 | 10.176 | 10.611 | 3.363 | 4.325 | 10.810 |
| Net financials | 82 | 123 | 101 | 0 | 48 | -34 | 51 | 46 | 225 | 165 | 266 | -886 | -1.660 | -732 |
| Profit before tax | 1.183 | 1.936 | 1.336 | 2.194 | 2.426 | 2.879 | 3.165 | 4.501 | 7.559 | 10.341 | 10.877 | 2.477 | 2.665 | 10.168 |
| Tax | 297 | 491 | 339 | 510 | 539 | 638 | 703 | 995 | 1.621 | 2.231 | 2.349 | 714 | 913 | 2.305 |
| Net profit | 886 | 1.445 | 997 | 1.684 | 1.886 | 2.241 | 2.462 | 3.506 | 5.938 | 8.110 | 8.528 | 1.762 | 1.753 | 7.862 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.309 | 5.954 | 7.333 | 9.656 | 9.913 | 10.790 | 11.824 | 13.976 | 20.045 | 25.400 | 24.593 | 26.526 | 32.117 | 37.649 |
| Equity | — | 2.945 | 3.042 | 3.226 | 3.173 | 5.414 | 6.551 | 8.847 | 12.586 | 17.496 | 17.900 | 13.126 | 10.025 | 13.388 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 468 | 561 | 1.997 |
| Short-term debt | 3.836 | 3.669 | 3.390 | 4.913 | 4.772 | 5.350 | 5.259 | 5.097 | 7.272 | 7.513 | 6.212 | 11.998 | 20.244 | 20.669 |
| Total debt | 3.836 | 3.669 | 4.290 | 6.430 | 4.772 | 5.350 | 5.259 | 5.097 | 7.272 | 7.513 | 6.212 | 12.465 | 20.805 | 22.666 |
EBITDA margin
36.0%
This company
15.8%
Market median
+128% vs market
20122025
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20122025
Return on equity
58.7%
This company
18.4%
Market median
+219% vs market
20122025
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
20122025
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20122025
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HESKOL Watercare Holding ApS | Company | 100.0% | 100.0% | 2022 |
WATERCARE HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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RM Holding af 1997 ApS
WATERCARE ApS Board members of WATERCARE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nick Berry Rønsner | Chief Executive Officer | 0 companies |
| Torben Agerup | Chairman | 0 companies |
| Ole Juul Jørgensen | Board of Directors | 0 companies |
| Birthe Holdgaard Eckhoff | Board of Directors | 0 companies |
| Malene Tang Stærk | Board of Directors | 0 companies |
| Malene Rønnest | Board of Directors | 0 companies |
| Per Dollerup Mikkelsen | Chairman | 0 companies |
| Thorbjørn Silvan Schou Rasmussen | Board of Directors | 0 companies |
| Ziad Khaled Salem Sbeinati | Board of Directors | 0 companies |
| Henrik Rønnest | Board of Directors | 0 companies |
| Per Bjarne Eckhoff | Board of Directors | 0 companies |