Riskpilot← Back to searchSign inGet full accessVVS JESS A. OLSEN ApS
APSActiveCVR 10109507Herstedøstervej 11Plumbing, heat and air-conditioning installation · NACE 4322Est. 198612 employees
Revenue 2025
DKK 8M
+20% vs 2024
EBITDA margin
14.5%
+165% vs 2024
Equity ratio
42.6%
Financial strength
Net profit 2025
DKK 795K
+128% vs 2024
| Revenue | DKK 8M | +20% |
| EBITDA | DKK 1,2M | +165% |
| Net profit | DKK 795K | +128% |
| Total assets | DKK 10M | +39% |
| Equity | DKK 4,3M | +7% |
| Employees | 12 | — |
Legal name
VVS JESS A. OLSEN ApS
CVR number
10109507
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
5. marts 1986
Share capital
DKK 200.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med VVS-arbejde samt anden virksomhed, der står i forbindelse
hermed.
Address
Herstedøstervej 11
Phone
+4543450806
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.524 | 4.828 | 5.324 | 6.343 | 6.676 | 6.661 | 6.094 | 7.956 | 6.439 | 7.048 | 5.324 | 6.771 | 6.659 | 7.975 |
| Staff expenses | -5.190 | -4.797 | -5.066 | -5.590 | -6.087 | -6.684 | -5.678 | -6.788 | -5.987 | -6.501 | -4.945 | -5.697 | -6.221 | -6.817 |
| EBITDA | 333 | 31 | 258 | 753 | 590 | -22 | 417 | 1.168 | 451 | 535 | 379 | 1.074 | 437 | 1.158 |
| Depreciation & amort. | -145 | -213 | -156 | -215 | -229 | -228 | -205 | -199 | -191 | -202 | -148 | -110 | -155 | -149 |
| EBIT | 188 | -181 | 102 | 538 | 360 | -251 | 211 | 968 | 260 | 332 | 230 | 964 | 282 | 1.009 |
| Net financials | -123 | -107 | -65 | -21 | -34 | -3 | 20 | -0 | 43 | 60 | 53 | 130 | 171 | 21 |
| Profit before tax | 65 | -288 | 37 | 517 | 326 | -253 | 232 | 968 | 303 | 392 | 284 | 1.094 | 453 | 1.029 |
| Tax | 31 | -68 | 2 | 164 | 71 | -52 | 55 | 217 | 72 | 91 | 68 | 220 | 104 | 234 |
| Net profit | 34 | -220 | 36 | 353 | 255 | -201 | 177 | 751 | 231 | 301 | 216 | 873 | 349 | 795 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.999 | 6.120 | 5.246 | 7.560 | 6.864 | 5.680 | 7.016 | 10.161 | 8.377 | 12.889 | 10.033 | 8.942 | 7.227 | 10.033 |
| Equity | 2.184 | 1.965 | 2.001 | 2.353 | 2.608 | 2.407 | 2.584 | 3.335 | 3.235 | 3.537 | 3.752 | 4.626 | 3.974 | 4.269 |
| Long-term debt | -169 | -96 | -69 | 125 | 61 | -67 | 0 | 0 | 394 | 0 | 0 | 246 | 100 | 224 |
| Short-term debt | 3.646 | 4.060 | 3.176 | 4.974 | 4.075 | 3.205 | 4.325 | 6.826 | 4.747 | 9.352 | 6.280 | 4.070 | 3.153 | 5.539 |
| Total debt | 3.646 | 4.060 | 3.176 | 5.099 | 4.136 | 3.205 | 4.325 | 6.826 | 5.142 | 9.352 | 6.280 | 4.316 | 3.253 | 5.763 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20122025
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
20122025
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
20122025
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20122025
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20122025
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Founder | Founder | 1986 | — | — |
MA Management | Management | 2004 | — | — |
TH Management | Management | 2020 | — | — |
| Audit | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIK A. OLSEN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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MIK A. OLSEN HOLDING ApS
VVS JESS A. OLSEN ApS Board members of VVS JESS A. OLSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jess Augustinus Olsen | Founder | 0 companies |
| Mik Augustinus Olsen | Management | 0 companies |
| Tina Heien Olsen | Management | 0 companies |
| Dansk Revisionsinstitut af 1974 | Audit | 0 companies |