Riskpilot← Back to searchSign inGet full accessVVS COMPAGNIET, ODENSE ApS
APSActiveCVR 10121914Annasholmsgade 55Plumbing, heat and air-conditioning installation · NACE 4322Est. 20023 employees
Revenue 2024
DKK 1,7M
-3% vs 2023
EBITDA margin
17.7%
-51% vs 2023
Equity ratio
84.4%
Financial strength
Net profit 2024
DKK 240K
-39% vs 2023
| Revenue | DKK 1,7M | -3% |
| EBITDA | DKK 299K | -51% |
| Net profit | DKK 240K | -39% |
| Total assets | DKK 4M | -19% |
| Equity | DKK 3,4M | +8% |
| Employees | 3 | — |
Legal name
VVS COMPAGNIET, ODENSE ApS
CVR number
10121914
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30. december 2002
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er VVS-virksomhed, handel, investering, finansiering og enhver i forbindelse hermed stående virksomhed efter direktionens skøn
Address
Annasholmsgade 55
Phone
+4566110745
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.262 | 979 | 1.012 | 935 | 878 | 1.229 | 1.353 | 1.216 | 763 | 730 | 855 | 1.746 | 1.689 |
| Staff expenses | -1.239 | -722 | -578 | -573 | -552 | -950 | -1.128 | -950 | -571 | -499 | -683 | -1.139 | -1.390 |
| EBITDA | 640 | 258 | 435 | 362 | 326 | 280 | 225 | 266 | 192 | 231 | 173 | 607 | 299 |
| Depreciation & amort. | -32 | -32 | -32 | -24 | -6 | -77 | -77 | -77 | -42 | -24 | -0 | -0 | -0 |
| EBIT | 608 | 225 | 402 | 338 | 320 | 202 | 148 | 189 | 150 | 207 | 173 | 607 | 299 |
| Net financials | 1 | 12 | -1 | 0 | 21 | 60 | 55 | 21 | 5 | -3 | -2 | -104 | 9 |
| Profit before tax | 609 | 237 | 402 | 338 | 341 | 262 | 202 | 210 | 155 | 204 | 171 | 503 | 308 |
| Tax | 169 | -92 | 98 | 83 | 78 | 58 | 45 | 46 | 37 | 46 | 38 | 112 | 68 |
| Net profit | 440 | 346 | 303 | 255 | 262 | 204 | 158 | 164 | 118 | 158 | 134 | 391 | 240 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.655 | 1.523 | 1.951 | 2.253 | 2.539 | 3.086 | 3.098 | 3.475 | 3.299 | 3.235 | 3.130 | 4.974 | 4.007 |
| Equity | 646 | 992 | 1.295 | 1.550 | 1.813 | 2.017 | 2.175 | 2.339 | 2.456 | 2.615 | 2.748 | 3.140 | 3.380 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.009 | 517 | 650 | 703 | 727 | 1.069 | 923 | 1.136 | 843 | 620 | 382 | 1.834 | 627 |
| Total debt | 1.009 | 517 | 650 | 703 | 727 | 1.069 | 923 | 1.136 | 843 | 620 | 382 | 1.834 | 627 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20122024
Equity ratio
84.4%
This company
38.2%
Market median
+121% vs market
20122024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20122024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20122024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC | Audit | 2002 | — | — |
CK Management | Management | 2002 | — | — |
JK Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CKM ODENSE HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CKM ODENSE HOLDING ApS
VVS COMPAGNIET, ODENSE ApS Board members of VVS COMPAGNIET, ODENSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peder Clemmensen Pedersen | Audit | 0 companies |
| Carsten Kamph Mortensen | Management | 0 companies |
| Jørgen Kamph Mortensen | Management | 0 companies |