Riskpilot← Back to searchSign inGet full accessHAUGAARD & OMEGNENS VVS A/S
A/SActiveCVR 10012058Mose Alle 17Plumbing, heat and air-conditioning installation · NACE 4322Est. 199940 employees
Revenue 2025
DKK 21,5M
+2% vs 2024
EBITDA margin
6.9%
+85% vs 2024
Equity ratio
42.1%
Financial strength
Net profit 2025
DKK 615K
+158% vs 2024
| Revenue | DKK 21,5M | +2% |
| EBITDA | DKK 1,5M | +85% |
| Net profit | DKK 615K | +158% |
| Total assets | DKK 15M | -6% |
| Equity | DKK 6,3M | +25% |
| Employees | 40 | — |
Legal name
HAUGAARD & OMEGNENS VVS A/S
CVR number
10012058
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2. december 1999
Share capital
DKK 750.000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive VVS-virksomhed eller anden efter direktionens skøn hermed forbundet virksomhed
Address
Mose Alle 17
Phone
+4536161177
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20.208 | 20.297 | 19.555 | 21.160 | 21.531 |
| Staff expenses | -17.891 | -17.958 | -19.147 | -20.361 | -20.051 |
| EBITDA | 2.317 | 2.339 | 408 | 799 | 1.481 |
| Depreciation & amort. | -619 | -623 | -677 | -716 | -562 |
| EBIT | 1.698 | 1.716 | -269 | 83 | 918 |
| Net financials | -175 | -91 | 1.014 | 150 | -103 |
| Profit before tax | 1.523 | 1.624 | 745 | 233 | 815 |
| Tax | 367 | 349 | -67 | -6 | 201 |
| Net profit | 1.156 | 1.276 | 813 | 238 | 615 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.661 | 14.295 | 17.263 | 15.894 | 14.991 |
| Equity | 5.731 | 5.807 | 5.570 | 5.058 | 6.312 |
| Long-term debt | 4.637 | 4.549 | 6.466 | 6.130 | 4.020 |
| Short-term debt | 4.151 | 3.817 | 5.209 | 4.706 | 4.658 |
| Total debt | 8.787 | 8.366 | 11.674 | 10.836 | 8.678 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20212025
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
20212025
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
20212025
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20212025
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20212025
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EJ Management | Management | 1999 |
| Former (2) | ||
| Audit | 2000 – 2001 | |
SC | Audit | 2002 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2008 | |
| Former (2) | ||
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2010 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 1999 | |
| Company | 33.33–49.99% | 33.33–49.99% | 1999 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 |
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POUL HAUGAARD & SØN HOLDING ApS
HAUGAARD & OMEGNENS VVS A/S Board members of HAUGAARD & OMEGNENS VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Registreret revisor Lone Køhn | Audit | 0 companies |
| Erik Jensen | Management | 0 companies |
| Sannah Catherina Horn Krause | Audit | 0 companies |
| Lars Løie | Board of Directors | 0 companies |
| Bent Lynge | Board of Directors | 0 companies |
| Torben Albert Olsen | Board of Directors | 0 companies |
| Martin Dam Christiansen | Board of Directors | 0 companies |