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YACHT-POOL DANMARK A/S
A/S
Active
Advertising protection
CVR 32283020
Vinkelvej 9, 6100
Haderslev
Activities of insurance agents and brokers
·
NACE 6622
Est. 2009 · 16 years old
1 employees
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Activities of insurance agents and brokers
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YACHT-POOL DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2020
2M
2021
2M
2022
1M
2023
1M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2020
2M
-50%
2021
2M
0%
2022
1M
-50%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.384
1.868
1.765
1.043
568
Staff expenses
-42
-56
-65
-65
-65
EBITDA
4.342
1.812
1.701
978
503
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
4.342
1.812
1.701
978
503
Net financials
62
158
131
88
79
Profit before tax
4.403
1.970
1.832
1.065
582
Tax
969
434
407
237
129
Net profit
3.435
1.537
1.425
828
453
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.265
6.598
4.622
3.808
1.644
Equity
7.147
5.184
4.109
3.437
1.489
Long-term debt
0
0
9
9
9
Short-term debt
2.117
1.414
504
362
146
Total debt
2.117
1.414
513
371
155
Financial ratios
5-year trend
EBITDA margin (of gross profit)
88.6%
This company
2020
2024
Equity ratio
90.6%
This company
38.2%
Market median
+137% vs market
2020
2024
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
2020
2024
Net profit margin (of gross profit)
79.7%
This company
2020
2024
Asset turnover (of gross profit)
0.35×
This company
2020
2024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on YACHT-POOL DANMARK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
