Riskpilot← Back to searchSign inGet full accessH2O NORDIC DENMARK ApS
APSActiveCVR 31576725Kildemarksvej 3Construction of utility projects for fluids · NACE 4221Est. 20082 employees
Revenue 2024
DKK 419K
-60% vs 2023
EBITDA margin
100.0%
-60% vs 2023
Equity ratio
81.5%
Financial strength
Net profit 2024
DKK 448K
-67% vs 2023
| Revenue | DKK 419K | -60% |
| EBITDA | DKK 419K | -60% |
| Net profit | DKK 448K | -67% |
| Total assets | DKK 9,2M | -22% |
| Equity | DKK 7,5M | -25% |
| Employees | 2 | — |
Legal name
H2O NORDIC DENMARK ApS
CVR number
31576725
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
25. juni 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er konstruktion og montering af anlæg til industriel vandbehandling
Address
Kildemarksvej 3
Phone
+4558549734
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 | -930 | -1.863 | 1.083 | 1.274 | 855 | 1.452 | 1.611 | 600 | 504 | 913 | 1.251 | 1.058 | 419 |
| Staff expenses | -354 | -433 | -359 | -483 | -467 | -507 | -564 | -480 | -356 | -484 | -200 | -19 | -0 |
| EBITDA | -178 | -1.282 | 724 | 791 | 388 | 945 | 1.047 | 120 | 148 | 429 | 1.051 | 1.038 | 419 |
| Depreciation & amort. | -198 | -74 | -74 | -58 | -47 | -66 | -84 | -84 | -84 | -84 | -50 | -12 | -84 |
| EBIT | -377 | -1.356 | 651 | 732 | 342 | 879 | 963 | 36 | 64 | 346 | 1.001 | 1.027 | 335 |
| Net financials | -14 | -17 | 66 | 108 | 52 | -26 | -0 | 257 | 838 | 298 | 15 | 715 | 268 |
| Profit before tax | -388 | -1.365 | 819 | 840 | 393 | 852 | 963 | 294 | 902 | 644 | 1.016 | 1.742 | 603 |
| Tax | -85 | -345 | 178 | 237 | 88 | 189 | 214 | 66 | 200 | 142 | 225 | 384 | 155 |
| Net profit | -284 | -1.020 | 642 | 603 | 305 | 664 | 749 | 227 | 701 | 501 | 791 | 1.358 | 448 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.158 | 5.158 | 5.476 | 6.734 | 6.193 | 7.784 | 8.456 | 8.092 | 8.846 | 9.508 | 9.940 | 11.727 | 9.188 |
| Equity | 3.601 | 4.525 | 5.070 | 5.573 | 5.776 | 6.340 | 6.984 | 7.104 | 7.694 | 8.096 | 8.786 | 10.045 | 7.492 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -557 | -633 | 406 | 1.161 | 416 | 1.444 | 1.472 | 989 | 1.152 | 1.413 | 1.154 | 1.682 | 1.695 |
| Total debt | -557 | -633 | 406 | 1.161 | 416 | 1.444 | 1.472 | 989 | 1.152 | 1.413 | 1.154 | 1.682 | 1.695 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
81.5%
This company
38.2%
Market median
+113% vs market
20122024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
20122024
Net profit margin
106.9%
This company
8.1%
Market median
+1220% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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H2O NORDIC DENMARK ApS 
H2O Nordic Holding ApSBoard members of H2O NORDIC DENMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|