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VVS-CENTER, BORNHOLM, ApS
APS
Dissolved
CVR 10158257
Sdr Hammer 92
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2003
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2014
DKK 8,1M
+4% vs 2013
EBITDA margin
13.1%
+49% vs 2013
Equity ratio
29.8%
Financial strength
Net profit 2014
DKK 461K
+113% vs 2013
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
3M
2012
1M
-67%
2013
1M
0%
2014
Key figures
Annual report 2014
Revenue
DKK 8,1M
+4%
EBITDA
DKK 1,1M
+49%
Net profit
DKK 461K
+113%
Total assets
DKK 9,6M
+18%
Equity
DKK 2,8M
—
Employees
5
—
Company information
Legal name
VVS-CENTER, BORNHOLM, ApS
CVR number
10158257
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
17. december 2003
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Sdr Hammer 92
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Companies in Plumbing, heat and air-conditioning installation
Companies in Bornholms Regionskommune
All Denmark companies
Revenue
DKK millions
0M
4M
7M
11M
15M
13M
2012
8M
2013
8M
2014
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2012
1M
2013
1M
2014
Income statement
DKK thousands
Item
2012
2013
2014
Revenue
13.103
7.737
8.063
Staff expenses
-9.985
-7.028
-7.006
EBITDA
3.118
709
1.057
Depreciation & amort.
399
-352
-272
EBIT
2.718
357
785
Net financials
-92
-101
-162
Profit before tax
2.626
255
623
Tax
666
38
162
Net profit
1.960
217
461
Balance sheet
DKK thousands
Item
2012
2013
2014
Total assets
11.500
8.118
9.568
Equity
2.171
—
2.849
Long-term debt
1.525
2.908
1.077
Short-term debt
7.700
4.826
5.341
Total debt
9.225
7.734
6.418
Financial ratios
5-year trend
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
2012
2014
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
2012
2014
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
2012
2014
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
2012
2014
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
2012
2014
Debt / equity
2.36×
This company
0.62×
Market median
-281% vs market
2012
2014
Annual reports & filings
Annual report 2014
Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
CL
Carsten Lund
Management
Management
2004 – 2014
KM
Kim Madsen
Chief Executive Officer
Chief Executive Officer
2003 – 2004
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VVS-CENTER, BORNHOLM, ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Carsten Lund
Management
0 companies
Kim Madsen
Chief Executive Officer
0 companies