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CO2PRO ApS
APS
Active
CVR 33395159
Nygade 95A, 7430
Ikast
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2011 · 15 years old
26 employees
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Wholesale of other machinery and equipment
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CO2PRO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
19M
28M
38M
6M
2020
12M
2021
27M
2022
33M
2023
20M
2024
EBITDA
DKK millions
25M
19M
13M
6M
0M
3M
2020
7M
+133%
2021
19M
+171%
2022
20M
+5%
2023
4M
-80%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.020
12.133
27.441
33.232
20.071
Staff expenses
-3.312
-5.462
-8.215
-12.826
-15.946
EBITDA
2.708
6.671
19.226
20.407
4.125
Depreciation & amort.
-153
-201
-209
-306
-633
EBIT
2.555
6.470
19.017
20.101
3.493
Net financials
-175
-286
-622
-372
-489
Profit before tax
2.380
6.184
18.395
19.729
3.004
Tax
526
1.364
4.110
4.406
674
Net profit
1.855
4.820
14.285
15.323
2.330
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.908
31.604
54.791
44.530
47.427
Equity
4.646
8.866
22.251
32.574
24.904
Long-term debt
1.956
1.854
2.697
1.649
1.545
Short-term debt
9.226
20.523
29.363
7.857
19.729
Total debt
11.182
22.378
32.060
9.506
21.273
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.6%
This company
2020
2024
Soliditetsgrad
52.5%
This company
38.2%
Market median
+37% vs market
2020
2024
Egenkapitalforrentning
9.4%
This company
18.4%
Market median
-49% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
11.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.42×
This company
2020
2024
Gæld/egenkapital
0.90×
This company
0.62×
Market median
+45% 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 CO2PRO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
