Riskpilot← Back to searchSign inGet full accessAKVARIESPECIALISTEN ApS
APSActiveCVR 29442002Arnegårdsvej 35Non-specialised wholesale trade · NACE 4690Est. 20061 employees
Revenue 2024
DKK 675K
-11% vs 2023
EBITDA margin
15.2%
+352% vs 2023
Equity ratio
78.0%
Financial strength
Net profit 2024
DKK 78K
+365% vs 2023
| Revenue | DKK 675K | -11% |
| EBITDA | DKK 103K | +352% |
| Net profit | DKK 78K | +365% |
| Total assets | DKK 837K | +6% |
| Equity | DKK 653K | +14% |
| Employees | 1 | — |
Legal name
AKVARIESPECIALISTEN ApS
CVR number
29442002
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
31. marts 2006
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 en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med salg af dyr og koraler samt salg og service af akvarier, bassiner mv.
Address
Arnegårdsvej 35
Phone
+4562511428
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 | 611 | 719 | 704 | 853 | 829 | 654 | 836 | 656 | 625 | 1.489 | 501 | 756 | 675 |
| Staff expenses | -494 | -524 | -660 | -635 | -594 | -665 | -634 | -601 | -622 | -669 | -724 | -733 | -572 |
| EBITDA | 117 | 195 | 44 | 218 | 234 | -11 | 202 | 55 | 3 | 820 | -222 | 23 | 103 |
| Depreciation & amort. | 17 | -31 | -60 | -66 | -51 | -74 | -43 | -13 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 100 | 164 | -16 | 152 | 183 | -85 | 158 | 42 | 3 | 820 | -222 | 23 | 103 |
| Net financials | -1 | -4 | -14 | -11 | -11 | -14 | -0 | -5 | -2 | -4 | -4 | 0 | -1 |
| Profit before tax | 98 | 160 | -30 | 141 | 173 | -100 | 158 | 36 | 1 | 816 | -226 | 23 | 102 |
| Tax | 29 | 39 | -5 | 34 | 40 | -17 | 54 | 10 | 1 | 190 | -49 | 6 | 24 |
| Net profit | 69 | 121 | -25 | 107 | 132 | -83 | 104 | 26 | -0 | 626 | -177 | 17 | 78 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 741 | 727 | 744 | 752 | 893 | 825 | 506 | 530 | 656 | 1.739 | 909 | 793 | 837 |
| Equity | 253 | 249 | 123 | 230 | 362 | 180 | 284 | 310 | 310 | 936 | 558 | 575 | 653 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 488 | 479 | 621 | 521 | 531 | 646 | 222 | 220 | 346 | 803 | 350 | 218 | 184 |
| Total debt | 488 | 479 | 621 | 521 | 531 | 646 | 222 | 220 | 346 | 803 | 350 | 218 | 184 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20122024
Equity ratio
78.0%
This company
38.2%
Market median
+104% vs market
20122024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20122024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20122024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 |
|---|---|---|---|---|
JL Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
AQUADANE HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Individual | 50.0% | 50.0% | 2006 |
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AQUADANE HOLDING ApS
AKVARIESPECIALISTEN ApS Board members of AKVARIESPECIALISTEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Laage Kjeldsen | Management | 0 companies |