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Culligan Danmark ApS
APS
Active
CVR 32271529
Dyssen 3, 8200
Aarhus N
Wholesale of electrical household appliances
·
NACE 4643
Est. 2009 · 17 years old
46 employees
www.culligan.dk
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Wholesale of electrical household appliances
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Culligan Danmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
2M
2020
16M
2021
17M
2022
17M
2023
26M
2024
EBITDA
DKK millions
18M
13M
9M
4M
0M
1M
2020
2M
+100%
2021
4M
+100%
2022
4M
0%
2023
14M
+250%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.061
15.573
16.902
17.423
25.893
Staff expenses
-1.158
-13.321
-13.227
-13.474
-11.761
EBITDA
903
2.252
3.675
3.949
14.133
Depreciation & amort.
-279
-1.018
-1.566
-1.695
-2.414
EBIT
624
1.234
2.109
2.254
11.719
Net financials
243
-158
140
570
-342
Profit before tax
867
1.076
2.248
2.823
11.377
Tax
191
292
918
185
2.597
Net profit
676
784
1.331
2.639
8.780
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
23.586
25.005
21.391
38.654
56.585
Equity
1.916
2.700
4.031
6.669
15.449
Long-term debt
1.947
1.230
122
0
0
Short-term debt
19.578
20.925
17.072
31.624
40.685
Total debt
21.525
22.155
17.194
31.624
40.685
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
54.6%
This company
2020
2024
Soliditetsgrad
27.3%
This company
38.2%
Market median
-29% vs market
2020
2024
Egenkapitalforrentning
56.8%
This company
18.4%
Market median
+209% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
33.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.46×
This company
2020
2024
Gæld/egenkapital
2.66×
This company
0.62×
Market median
-329% 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 Culligan Danmark ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
