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ENVIRONMENT SOLUTIONS ApS
APS
Active
Advertising protection
CVR 34078033
Hareskovvej 17I, 4400
Kalundborg
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2011 · 14 years old
12 employees
www.environmentsolutions.dk
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Denmark
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Companies
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Wholesale of other machinery and equipment
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ENVIRONMENT SOLUTIONS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 5M (+150% vs 2024)
5M
+150%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 2M
2M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.897
2.363
2.495
2.900
1.924
Staff expenses
-3.214
-1.956
-1.532
-1.214
-884
EBITDA
1.682
407
963
1.686
1.040
Depreciation & amort.
-90
-9
-4
-17
-70
EBIT
1.592
398
959
1.669
970
Net financials
320
80
-65
-46
-228
Profit before tax
1.911
478
893
1.623
742
Tax
343
107
304
-227
180
Net profit
1.568
371
590
1.850
562
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
20.480
14.854
8.815
7.998
7.767
Equity
16.024
14.451
7.080
6.546
3.242
Long-term debt
0
0
0
551
2.332
Short-term debt
4.381
403
1.735
901
2.193
Total debt
4.381
403
1.735
1.452
4.525
Financial ratios
5-year trend
EBITDA margin (of gross profit)
34,4 %
This company
2021
2025
Equity ratio
78,2 %
This company
38,2 %
Market median
This company
Market median
105% above market
2021
2025
Return on equity
9,8 %
This company
18,4 %
Market median
This company
Market median
47% below market
2021
2025
Net profit margin (of gross profit)
32,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,24×
This company
2021
2025
Debt / equity
0,28×
This company
0,62×
Market median
This company
Market median
55% 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 ENVIRONMENT SOLUTIONS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
