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Waterless Scandinavia ApS
APS
Active
CVR 41009683
Møllegade 23, 6310
Broager
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2019 · 6 years old
4 ansatte
Overvåg
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Waterless Scandinavia ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
3M
2021
3M
0%
2022
3M
0%
2023
3M
0%
2024
3M
0%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.695
2.743
3.098
2.710
3.153
Staff expenses
-1.726
-1.759
-1.511
-1.606
-1.902
EBITDA
970
985
1.587
1.104
1.252
Depreciation & amort.
-38
-38
-25
-33
-33
EBIT
932
947
1.562
1.071
1.219
Net financials
-61
-24
-213
-214
-6
Profit before tax
870
923
1.350
857
1.212
Tax
196
209
303
197
274
Net profit
675
714
1.046
659
938
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.027
4.468
7.587
4.814
5.738
Equity
1.377
1.401
2.048
2.107
2.645
Long-term debt
0
0
0
0
0
Short-term debt
1.650
3.067
5.539
2.707
3.093
Total debt
1.650
3.067
5.539
2.707
3.093
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
39.7%
Denne virksomhed
2021
2025
Soliditetsgrad
46.1%
Denne virksomhed
38.2%
Markedsmedian
21% over markedet
2021
2025
Egenkapitalforrentning
35.5%
Denne virksomhed
18.4%
Markedsmedian
93% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
29.8%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.55×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.17×
Denne virksomhed
0.62×
Markedsmedian
89% over markedet
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 Waterless Scandinavia 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
