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Akvatur ApS
APS
Active
CVR 36718595
Lillehøjvej 23, 8600
Silkeborg
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2015 · 11 years old
7 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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Akvatur ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.936
2.806
2.635
1.614
1.915
Staff expenses
-1.429
-1.364
-1.516
-1.244
-1.229
EBITDA
508
1.442
1.119
370
687
Depreciation & amort.
-0
-0
-0
-0
-8
EBIT
508
1.442
1.119
370
679
Net financials
-33
46
27
-103
-51
Profit before tax
475
1.488
1.146
267
628
Tax
111
331
253
66
141
Net profit
364
1.156
893
201
487
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.271
7.809
7.981
6.534
5.965
Equity
1.237
2.393
3.286
3.488
3.975
Long-term debt
129
80
241
83
86
Short-term debt
2.905
5.335
4.454
2.952
1.877
Total debt
3.034
5.416
4.695
3.036
1.963
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35.8%
This company
2020
2024
Equity ratio
66.6%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin (of gross profit)
25.4%
This company
2020
2024
Asset turnover (of gross profit)
0.32×
This company
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Akvatur ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
