Riskpilot← Back to searchSign inGet full accessVAGNS VVS-COMFORT A/S
A/SActiveCVR 10085217Klinkegårdsvej 2Plumbing, heat and air-conditioning installation · NACE 4322Est. 200257 employees
Revenue 2024
DKK 22,3M
+14% vs 2023
EBITDA margin
11.7%
+11% vs 2023
Equity ratio
49.4%
Financial strength
Net profit 2024
DKK 1,9M
+11% vs 2023
| Revenue | DKK 22,3M | +14% |
| EBITDA | DKK 2,6M | +11% |
| Net profit | DKK 1,9M | +11% |
| Total assets | DKK 27,1M | +39% |
| Equity | DKK 13,4M | +17% |
| Employees | 57 | — |
Legal name
VAGNS VVS-COMFORT A/S
CVR number
10085217
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
31. maj 2002
Share capital
DKK 501.000
Employees
57 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, industri, service samt finansiering
Address
Klinkegårdsvej 2
Phone
+4554606564
Email
info@vagnsvvs.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16.502 | 17.203 | 15.095 | 19.494 | 22.273 |
| Staff expenses | -15.151 | -15.990 | -13.951 | -17.152 | -19.665 |
| EBITDA | 1.351 | 1.212 | 1.144 | 2.342 | 2.595 |
| Depreciation & amort. | -101 | -101 | -138 | -234 | -322 |
| EBIT | 1.249 | 1.112 | 1.006 | 2.108 | 2.273 |
| Net financials | -39 | -108 | -45 | 133 | 207 |
| Profit before tax | 1.211 | 1.004 | 961 | 2.241 | 2.480 |
| Tax | 270 | 224 | 220 | 507 | 552 |
| Net profit | 940 | 780 | 741 | 1.733 | 1.928 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20.694 | 15.483 | 15.289 | 19.503 | 27.142 |
| Equity | 8.224 | 9.004 | 9.745 | 11.478 | 13.406 |
| Long-term debt | 1.432 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.038 | 6.479 | 5.544 | 8.025 | 13.736 |
| Total debt | 12.470 | 6.479 | 5.544 | 8.025 | 13.736 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20202024
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20202024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20202024
- 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
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FL Management | Management | 2017 |
VH Founder | Founder | 2002 |
| Former (1) | ||
LM Chief Executive Officer | Chief Executive Officer | 2015 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (9) | ||
| Board of Directors | 2010 – 2011 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2002 – 2005 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2017 – 2017 | |
| Chairman | 2017 – 2026 | |
| Board of Directors | 2012 – 2026 | |
| Chairman | 2002 – 2010 | |
| Board of Directors | 2005 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Company | 100% | 100% | 2010 |
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CAVERION DANMARK A/S
VAGNS VVS-COMFORT A/S Board members of VAGNS VVS-COMFORT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Filip Lasse Christiansen | Management | 0 companies |
| Vagn Holse Pedersen | Founder | 0 companies |
| Lone Møller Sørensen | Chief Executive Officer | 0 companies |
| Nils Sand Hansen | Board of Directors | 0 companies |
| Stine Louise Søndergaard Thorup | Board of Directors | 0 companies |
| Lars Sjørring | Board of Directors | 0 companies |
| Jørgen Larsen | Chairman | 0 companies |
| Flemming Boye | Board of Directors | 0 companies |
| Carsten Sørensen | Chairman | 0 companies |
| Søren Bjerrum Larsen | Board of Directors | 0 companies |
| Johnny Jedig Baastrup Andersen | Board of Directors | 0 companies |
| Jacob Rasch Madsen | Board of Directors | 0 companies |
| Jørgen Leivsgard Christensen | Chairman | 0 companies |
| Lars Munch-Andersen | Board of Directors | 0 companies |
| Inge Bille Pedersen | Chairman | 0 companies |
| Malene Bille-Ahmt | Board of Directors | 0 companies |