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APSActiveCVR 38653849Virkevangen 13Other specialised construction activities n.e.c. · NACE 4399Est. 20173 employees
Revenue 2024
DKK 3,1M
+51% vs 2023
EBITDA margin
12.4%
+2439% vs 2023
Equity ratio
-54.9%
Financial strength
Net profit 2024
DKK 323K
+219% vs 2023
| Revenue | DKK 3,1M | +51% |
| EBITDA | DKK 380K | +2439% |
| Net profit | DKK 323K | +219% |
| Total assets | DKK 10,3M | +141% |
| Equity | DKK -5,6M | +5% |
| Employees | 3 | — |
Legal name
Assentoft Aqua ApS
CVR number
38653849
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
5. maj 2017
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
virksomheden tegnes af direktør
Company purpose
Virksomhedens formål er at sælge, designe og producerer Aqua kulturanlæg
Address
Virkevangen 13
Phone
+4530352590
Email
pdn@assentoftsilo.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -378 | -111 | 2.478 | 5.159 | 2.187 | 2.027 | 3.056 |
| Staff expenses | -0 | -2.459 | -3.742 | -3.399 | -3.315 | -2.043 | -2.676 |
| EBITDA | -378 | -2.570 | -1.264 | 1.760 | -1.127 | -16 | 380 |
| Depreciation & amort. | -0 | -75 | -93 | -124 | -124 | -124 | -124 |
| EBIT | -378 | -2.645 | -1.356 | 1.636 | -1.251 | -140 | 256 |
| Net financials | -79 | -1.169 | -204 | -174 | -113 | -132 | 67 |
| Profit before tax | -458 | -3.814 | -1.561 | 1.463 | -1.364 | -272 | 323 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -458 | -3.814 | -1.561 | 1.463 | -1.364 | -272 | 323 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 | 512 | 3.681 | 4.780 | 3.873 | 4.266 | 10.263 |
| Equity | -408 | -4.222 | -5.782 | -4.320 | -5.684 | -5.956 | -5.633 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 145 | 150 |
| Short-term debt | 409 | 4.734 | 9.463 | 9.100 | 9.557 | 10.077 | 15.747 |
| Total debt | 409 | 4.734 | 9.463 | 9.100 | 9.557 | 10.222 | 15.896 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20182024
Equity ratio
-54.9%
This company
38.2%
Market median
-244% vs market
20182024
Return on equity
32295500.0%
This company
18.4%
Market median
+175518922% vs market
20182024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20182024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20182024
Debt / equity
2.82×
This company
0.62×
Market median
-355% vs market
20182024
- 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 2019-10-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-05 – 2018-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASSENTOFT HOLDING PDN ApS | Company | 66.7% | 66.7% | 2018 |
SILO HOLDING ADN ApS | Company | 20.0% | 20.0% | 2018 |
| Individual | 20.0% | 20.0% | 2018 |
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No registered parent or subsidiaries
Board members of Assentoft Aqua ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Damgaard Nielsen | Chief Executive Officer | 0 companies |
| Lone Bak | Chief Executive Officer | 0 companies |