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TOTAL CONSTRUCTION WATERSTOP ApS
APS
Active
Reklamebeskyttelse
CVR 36551410
Hyldebjergvænget 12, 4330
Hvalsø
Activities of agents involved in the wholesale of timber and building materials
·
NACE 4613
Est. 2015 · 11 years old
3 employees
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Activities of agents involved in the wholesale of timber and building materials
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TOTAL CONSTRUCTION WATERSTOP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
261
961
1.251
1.040
661
Staff expenses
-106
-461
-1.192
-1.246
-775
EBITDA
155
500
58
-206
-114
Depreciation & amort.
-15
-51
-31
-31
-26
EBIT
140
449
28
-237
-140
Net financials
-3
19
-9
-0
-27
Profit before tax
136
469
18
-237
-167
Tax
49
123
13
-49
-32
Net profit
87
346
6
-188
-135
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
493
987
883
652
436
Equity
271
617
422
234
99
Long-term debt
0
118
0
0
0
Short-term debt
218
243
456
418
337
Total debt
218
362
456
418
337
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-17.3%
This company
2021
2025
Soliditetsgrad
22.8%
This company
38.2%
Market median
-40% vs market
2021
2025
Egenkapitalforrentning
-135.4%
This company
18.4%
Market median
-836% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-20.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.52×
This company
2021
2025
Gæld/egenkapital
3.39×
This company
0.62×
Market median
-447% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on TOTAL CONSTRUCTION WATERSTOP 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
