Riskpilot← Back to searchSign inGet full accessNAUTIC WOOD ApS
APSActiveCVR 35410759Dokvej 3Joinery installation · NACE 4332Est. 201320 employees
Revenue 2024
DKK 12,1M
+13% vs 2023
EBITDA margin
9.7%
+26% vs 2023
Equity ratio
53.4%
Financial strength
Net profit 2024
DKK 846K
+38% vs 2023
| Revenue | DKK 12,1M | +13% |
| EBITDA | DKK 1,2M | +26% |
| Net profit | DKK 846K | +38% |
| Total assets | DKK 8,3M | -7% |
| Equity | DKK 4,4M | +24% |
| Employees | 20 | — |
Legal name
NAUTIC WOOD ApS
CVR number
35410759
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
8. august 2013
Share capital
DKK 80.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
1.2 Selskabets formål er at drive tømrer- og snedkervirksomhed, vognmandskørsel, køb salg opsætning og udlejning af stillads samt hermed beslægtet virksomhed.
Address
Dokvej 3
Phone
+4562581454
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.744 | 9.387 | 7.066 | 10.699 | 12.086 |
| Staff expenses | -7.537 | -9.120 | -6.478 | -9.741 | -10.901 |
| EBITDA | 207 | 266 | 583 | 931 | 1.174 |
| Depreciation & amort. | -97 | -127 | -127 | -114 | -97 |
| EBIT | 111 | 140 | 456 | 817 | 1.077 |
| Net financials | 90 | 29 | -27 | -8 | 12 |
| Profit before tax | 201 | 169 | 429 | 809 | 1.088 |
| Tax | 50 | 45 | 109 | 196 | 243 |
| Net profit | 151 | 124 | 320 | 613 | 846 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.944 | 6.384 | 6.298 | 8.913 | 8.308 |
| Equity | 2.532 | 2.657 | 2.976 | 3.590 | 4.436 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.367 | 3.672 | 3.262 | 5.127 | 3.598 |
| Total debt | 4.367 | 3.672 | 3.262 | 5.127 | 3.598 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
53.4%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20202024
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Management | Management | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Peter og Pernille Holding ApS
NAUTIC WOOD ApS Board members of NAUTIC WOOD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Hansen | Management | 0 companies |