Riskpilot← Back to searchSign inGet full accessENDEAVOUR ApS
APSActiveCVR 33506074Tangmosevej 87DWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 20111 employees
Revenue 2024
DKK 910K
+17% vs 2023
EBITDA margin
63.4%
+33% vs 2023
Equity ratio
85.2%
Financial strength
Net profit 2024
DKK 388K
+58% vs 2023
| Revenue | DKK 910K | +17% |
| EBITDA | DKK 577K | +33% |
| Net profit | DKK 388K | +58% |
| Total assets | DKK 6,2M | +7% |
| Equity | DKK 5,3M | +8% |
| Employees | 1 | — |
Legal name
ENDEAVOUR ApS
CVR number
33506074
Legal form
Anpartsselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
14. februar 2011
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive virksomhed med produktion og handel af isenkram samt hermed beslægtet virksomhed.
Address
Tangmosevej 87D
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 | -465 | 372 | 350 | 166 | 183 | 270 | 265 | 185 | 418 | 2.375 | 283 | 781 | 910 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -88 | -346 | -333 |
| EBITDA | -394 | 372 | 350 | 166 | 183 | 270 | 265 | 185 | 418 | 2.375 | 194 | 435 | 577 |
| Depreciation & amort. | -35 | -35 | 35 | 40 | 32 | 38 | 60 | 62 | 59 | 54 | 56 | -101 | -49 |
| EBIT | -430 | 336 | 315 | 126 | 151 | 232 | 205 | 123 | 359 | 2.321 | 138 | 334 | 528 |
| Net financials | -153 | -28 | 5 | 83 | 6 | -61 | 13 | -1 | -56 | 31 | 50 | -12 | -16 |
| Profit before tax | -277 | 308 | 319 | 208 | 157 | 170 | 218 | 122 | 303 | 2.352 | 188 | 321 | 511 |
| Tax | -72 | 74 | 78 | 59 | 37 | 40 | 50 | 29 | 68 | 528 | 47 | 76 | 123 |
| Net profit | -204 | 234 | 241 | 149 | 120 | 131 | 168 | 93 | 235 | 1.823 | 141 | 245 | 388 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.385 | 0 | 2.118 | 2.313 | 2.612 | 3.089 | 3.160 | 3.377 | 3.822 | 8.034 | 5.391 | 5.758 | 6.164 |
| Equity | 1.282 | 0 | 1.757 | 1.906 | 2.026 | 2.156 | 2.324 | 2.417 | 2.652 | 4.475 | 4.616 | 4.862 | 5.250 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.100 | 0 | 351 | 406 | 583 | 925 | 833 | 960 | 1.170 | 3.559 | 761 | 893 | 914 |
| Total debt | -1.100 | 0 | 351 | 406 | 583 | 925 | 833 | 960 | 1.170 | 3.559 | 761 | 893 | 914 |
EBITDA margin
63.4%
This company
15.8%
Market median
+301% vs market
20122024
Equity ratio
85.2%
This company
38.2%
Market median
+123% vs market
20122024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20122024
Net profit margin
42.7%
This company
8.1%
Market median
+427% vs market
20122024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 |
|---|---|---|---|---|
CS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIRK+MAARBJERG ApS | Company | 50.0% | 50.0% | 2011 |
MUNDUS DESIGN ApS | Company | 50.0% | 50.0% | 2011 |
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KIRK+MAARBJERG ApS
ENDEAVOUR ApS Board members of ENDEAVOUR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Sigetty | Management | 0 companies |
| Mikkel Jokum Brandt Maarbjerg | Board of Directors | 0 companies |
| Nikolaj Kirk Axelsson Ibsen | Board of Directors | 0 companies |
| Torben Sigetty | Board of Directors | 0 companies |