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Vandværket Kulturhus ApS
APS
Active
Advertising protection
CVR 39484188
Rabarbervej 2, 2400
København NV
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2018 · 8 years old
— employees
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Rental and operating of own or leased real estate
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Vandværket Kulturhus ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
31M
23M
16M
8M
0M
2021: 25M
25M
2021
2022: 12M (-52% vs 2021)
12M
-52%
2022
2023: 3M (-75% vs 2022)
3M
-75%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.288
3.185
2.231
2.200
882
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.988
3.604
3.310
11.700
24.587
Depreciation & amort.
-139
-139
-101
-101
-101
EBIT
3.849
3.465
3.209
11.599
24.486
Net financials
-1.172
-1.445
-807
-531
-694
Profit before tax
2.677
2.026
2.402
11.172
23.792
Tax
593
448
534
2.459
5.354
Net profit
2.084
1.578
1.868
8.713
18.438
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
66.114
62.405
68.987
55.447
46.757
Equity
32.838
30.754
29.176
27.307
18.594
Long-term debt
16.510
17.139
16.658
8.602
9.098
Short-term debt
7.512
5.813
14.905
11.832
13.710
Total debt
24.022
22.953
31.563
20.434
22.808
Financial ratios
5-year trend
EBITDA margin (of gross profit)
121,3 %
This company
2021
2025
Equity ratio
49,7 %
This company
38,2 %
Market median
This company
Market median
30% above market
2021
2025
Return on equity
6,3 %
This company
18,4 %
Market median
This company
Market median
66% below market
2021
2025
Net profit margin (of gross profit)
63,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,05×
This company
2021
2025
Debt / equity
1,01×
This company
0,62×
Market median
This company
Market median
63% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Vandværket Kulturhus ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network