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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
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.881
910
781
283
2.375
Staff expenses
-334
-333
-346
-88
-0
EBITDA
1.547
577
435
194
2.375
Depreciation & amort.
-49
-49
-101
56
54
EBIT
1.498
528
334
138
2.321
Net financials
-101
-16
-12
50
31
Profit before tax
1.397
511
321
188
2.352
Tax
321
123
76
47
528
Net profit
1.076
388
245
141
1.823
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.492
6.164
5.758
5.391
8.034
Equity
6.326
5.250
4.862
4.616
4.475
Long-term debt
0
0
0
0
0
Short-term debt
2.166
914
893
761
3.559
Total debt
2.166
914
893
761
3.559
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
This company
Market median
95% above market
2021
2025
Return on equity
17,0 %
This company
18,4 %
Market median
This company
Market median
8% below 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
This company
Market median
45% below 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
