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ENDEAVOUR ApS
APS
Active
CVR 33506074
Tangmosevej 87D, 4600
Køge
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2011 · 15 years old
1 employees
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Denmark
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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ENDEAVOUR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
0M
2022
1M
2023
1M
2024
2M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.375
283
781
910
1.881
Staff expenses
-0
-88
-346
-333
-334
EBITDA
2.375
194
435
577
1.547
Depreciation & amort.
54
56
-101
-49
-49
EBIT
2.321
138
334
528
1.498
Net financials
31
50
-12
-16
-101
Profit before tax
2.352
188
321
511
1.397
Tax
528
47
76
123
321
Net profit
1.823
141
245
388
1.076
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.034
5.391
5.758
6.164
8.492
Equity
4.475
4.616
4.862
5.250
6.326
Long-term debt
0
0
0
0
0
Short-term debt
3.559
761
893
914
2.166
Total debt
3.559
761
893
914
2.166
Financial ratios
5-year trend
EBITDA margin (of gross profit)
82.2%
This company
2021
2025
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
2021
2025
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
2021
2025
Net profit margin (of gross profit)
57.2%
This company
2021
2025
Asset turnover (of gross profit)
0.22×
This company
2021
2025
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs 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 ENDEAVOUR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network