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CO2PRO ApS
APS
Active
CVR 33395159
Nygade 95A, 7430
Ikast
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2011 · 15 years old
24 employees
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Wholesale of other machinery and equipment
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CO2PRO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
41M
31M
21M
10M
0M
2021: 12M
12M
2021
2022: 27M (+125% vs 2021)
27M
+125%
2022
2023: 33M (+22% vs 2022)
33M
+22%
2023
2024: 20M (-39% vs 2023)
20M
-39%
2024
2025: 16M (-20% vs 2024)
16M
-20%
2025
EBITDA
DKK millions
25M
19M
12M
6M
0M
2021: 7M
7M
2021
2022: 19M (+171% vs 2021)
19M
+171%
2022
2023: 20M (+5% vs 2022)
20M
+5%
2023
2024: 4M (-80% vs 2023)
4M
-80%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
15.745
20.071
33.232
27.441
12.133
Staff expenses
-15.850
-15.946
-12.826
-8.215
-5.462
EBITDA
-105
4.125
20.407
19.226
6.671
Depreciation & amort.
-777
-633
-306
-209
-201
EBIT
-882
3.493
20.101
19.017
6.470
Net financials
-504
-489
-372
-622
-286
Profit before tax
-1.386
3.004
19.729
18.395
6.184
Tax
-228
674
4.406
4.110
1.364
Net profit
-1.157
2.330
15.323
14.285
4.820
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
43.892
47.427
44.530
54.791
31.604
Equity
23.746
24.904
32.574
22.251
8.866
Long-term debt
1.440
1.545
1.649
2.697
1.854
Short-term debt
17.996
19.729
7.857
29.363
20.523
Total debt
19.436
21.273
9.506
32.060
22.378
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-0,7 %
This company
2021
2025
Equity ratio
54,1 %
This company
38,2 %
Market median
This company
Market median
42% above market
2021
2025
Return on equity
-4,9 %
This company
18,4 %
Market median
This company
Market median
127% below market
2021
2025
Net profit margin (of gross profit)
-7,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,36×
This company
2021
2025
Debt / equity
0,85×
This company
0,62×
Market median
This company
Market median
37% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on CO2PRO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network