Riskpilot← Back to searchSign inGet full accessNYTOFTE VVS ApS
APSActiveCVR 10046521Værkstedsvej 5Plumbing, heat and air-conditioning installation · NACE 4322Est. 200016 employees
Revenue 2025
DKK 8,3M
-8% vs 2024
EBITDA margin
7.5%
-18% vs 2024
Equity ratio
35.2%
Financial strength
Net profit 2025
DKK -5K
-176% vs 2024
| Revenue | DKK 8,3M | -8% |
| EBITDA | DKK 624K | -18% |
| Net profit | DKK -5K | -176% |
| Total assets | DKK 9,2M | +18% |
| Equity | DKK 3,2M | +0% |
| Employees | 16 | — |
Legal name
NYTOFTE VVS ApS
CVR number
10046521
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30. juni 2000
Share capital
DKK 125.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er drift af VVS-virksomhed, herunder salg, reparation og anden efter direktionens skøn dermed beslægtet virksomhed
Address
Værkstedsvej 5
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 | 9.363 | 11.144 | 10.587 | 9.017 | 8.310 |
| Staff expenses | -7.348 | -8.140 | -9.253 | -8.247 | -7.686 |
| EBITDA | 2.015 | 3.005 | 1.334 | 759 | 624 |
| Depreciation & amort. | -420 | -469 | -538 | -512 | -390 |
| EBIT | 1.595 | 2.536 | 795 | 246 | 234 |
| Net financials | -82 | -131 | -274 | -236 | -226 |
| Profit before tax | 1.513 | 2.405 | 521 | 10 | 8 |
| Tax | 336 | 537 | 125 | 4 | 13 |
| Net profit | 1.177 | 1.868 | 396 | 6 | -5 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.911 | 11.268 | 10.381 | 7.812 | 9.194 |
| Equity | 3.169 | 4.337 | 3.234 | 3.240 | 3.235 |
| Long-term debt | 1.876 | 1.784 | 1.582 | 1.380 | 1.174 |
| Short-term debt | 4.741 | 4.968 | 5.508 | 3.155 | 4.768 |
| Total debt | 6.617 | 6.751 | 7.090 | 4.535 | 5.942 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20212025
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20212025
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20212025
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20212025
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20212025
Debt / equity
1.84×
This company
0.62×
Market median
-197% 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 (2) | ||
EB Founder | Founder | 2000 |
HH Management | Management | 2004 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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NYTOFTE HOLDING ApS
NYTOFTE VVS ApS Board members of NYTOFTE VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ellen Birgitte Christiansen | Founder | 0 companies |
| Hans Henrik Christiansen | Management | 0 companies |