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Waterland Private Equity ApS
APS
Active
CVR 38812998
Kay Fiskers Plads 11, 2300
København S
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 9 years old
17 employees
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Denmark
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Companies
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Business and other management consultancy activities
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Waterland Private Equity ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
42M
32M
21M
11M
0M
2021: 18M
18M
2021
2022: 23M (+28% vs 2021)
23M
+28%
2022
2023: 30M (+30% vs 2022)
30M
+30%
2023
2024: 26M (-13% vs 2023)
26M
-13%
2024
2025: 34M (+31% vs 2024)
34M
+31%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
33.747
26.263
29.957
22.549
18.339
Staff expenses
-29.817
-22.778
-26.125
-18.880
-15.687
EBITDA
3.930
3.485
3.832
3.670
2.644
Depreciation & amort.
-210
-163
-542
-576
-567
EBIT
3.721
3.322
3.290
3.094
2.078
Net financials
27
-10
-2
-25
-41
Profit before tax
3.747
3.312
3.288
3.069
2.037
Tax
845
749
734
690
460
Net profit
2.902
2.563
2.554
2.379
1.576
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
17.124
14.649
14.709
9.818
7.262
Equity
14.513
11.611
9.048
6.494
4.115
Long-term debt
0
0
0
0
0
Short-term debt
2.610
3.038
5.661
3.322
3.091
Total debt
2.610
3.038
5.661
3.322
3.091
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11,6 %
This company
2021
2025
Equity ratio
84,8 %
This company
38,2 %
Market median
This company
Market median
122% above market
2021
2025
Return on equity
20,0 %
This company
18,4 %
Market median
This company
Market median
9% above market
2021
2025
Net profit margin (of gross profit)
8,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,97×
This company
2021
2025
Debt / equity
0,18×
This company
0,62×
Market median
This company
Market median
71% 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 Waterland Private Equity ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
