Riskpilot← Back to searchSign inGet full accessMIDTJYSK AKVA ApS
APSActiveCVR 35856684Halle Søvej 11Wholesale of other machinery and equipment · NACE 4664Est. 20142 employees
Revenue 2024
DKK 1,5M
0% vs 2023
EBITDA margin
36.4%
+3% vs 2023
Equity ratio
29.3%
Financial strength
Net profit 2024
DKK 234K
+12% vs 2023
| Revenue | DKK 1,5M | +0% |
| EBITDA | DKK 530K | +3% |
| Net profit | DKK 234K | +12% |
| Total assets | DKK 4,7M | +4% |
| Equity | DKK 1,4M | +20% |
| Employees | 2 | — |
Legal name
MIDTJYSK AKVA ApS
CVR number
35856684
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
22. maj 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drift virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Halle Søvej 11
Phone
+4570231218
Email
mail@midtjysk-akva.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 266 | 925 | 915 | 1.017 | 1.050 | 1.150 | 1.287 | 1.271 | 1.458 | 1.456 |
| Staff expenses | -48 | -212 | -693 | -725 | -824 | -814 | -841 | -936 | -873 | -945 | -926 |
| EBITDA | 53 | 54 | 233 | 189 | 193 | 235 | 308 | 350 | 398 | 513 | 530 |
| Depreciation & amort. | 48 | -21 | -25 | -26 | -26 | -27 | -20 | -19 | -11 | -5 | -3 |
| EBIT | 5 | 33 | 208 | 163 | 167 | 208 | 289 | 332 | 387 | 508 | 527 |
| Net financials | -20 | -4 | -42 | -41 | -40 | -93 | -97 | -132 | -182 | -236 | -220 |
| Profit before tax | -15 | 36 | 166 | 122 | 127 | 115 | 192 | 200 | 205 | 272 | 307 |
| Tax | -4 | 8 | 37 | 28 | 28 | 28 | 43 | 50 | 38 | 64 | 73 |
| Net profit | -11 | 29 | 129 | 95 | 99 | 88 | 149 | 150 | 167 | 208 | 234 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.289 | 1.590 | 2.319 | 2.339 | 2.185 | 2.817 | 3.001 | 3.425 | 3.539 | 4.543 | 4.725 |
| Equity | 39 | 67 | 197 | 292 | 390 | 478 | 627 | 777 | 944 | 1.153 | 1.387 |
| Long-term debt | 539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 711 | 1.510 | 2.113 | 2.041 | 1.793 | 2.337 | 2.374 | 2.648 | 2.594 | 3.390 | 3.339 |
| Total debt | 1.250 | 1.510 | 2.113 | 2.041 | 1.793 | 2.337 | 2.374 | 2.648 | 2.594 | 3.390 | 3.339 |
EBITDA margin
36.4%
This company
15.8%
Market median
+130% vs market
20142024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20142024
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
20142024
Net profit margin
16.1%
This company
8.1%
Market median
+99% vs market
20142024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20142024
Debt / equity
2.41×
This company
0.62×
Market median
-289% vs market
20142024
- 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 2014-05-22 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EV Management | Management | 2015 | — | — |
KV Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 50.0% | 50.0% | 2014 | |
| Individual | 25.0% | 25.0% | 2020 |
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No registered parent or subsidiaries
Board members of MIDTJYSK AKVA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Else Vogensen | Management | 0 companies |
| Kaj Vogensen | Management | 0 companies |