Riskpilot← Back to searchSign inGet full accessODIN HOLM VVS ApS
APSActiveCVR 10317444Søvej 35Plumbing, heat and air-conditioning installation · NACE 4322Est. 198611 employees
Revenue 2024
DKK 6,5M
-1% vs 2023
EBITDA margin
7.0%
-41% vs 2023
Equity ratio
54.9%
Financial strength
Net profit 2024
DKK 163K
-58% vs 2023
| Revenue | DKK 6,5M | -1% |
| EBITDA | DKK 451K | -41% |
| Net profit | DKK 163K | -58% |
| Total assets | DKK 4,9M | +7% |
| Equity | DKK 2,7M | +6% |
| Employees | 11 | — |
Legal name
ODIN HOLM VVS ApS
CVR number
10317444
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. juli 1986
Share capital
DKK 200.000
Employees
11 (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 at drive blikkenslager- og VVS-forretning
Address
Søvej 35
Phone
+4554850666
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 | 5.483 | 5.586 | 4.827 | 4.822 | 5.407 | 4.953 | 5.444 | 5.683 | 6.403 | 6.295 | 6.972 | 6.529 | 6.450 |
| Staff expenses | -4.811 | -5.192 | -4.622 | -4.325 | -4.469 | -4.348 | -4.792 | -5.032 | -4.946 | -5.273 | -5.568 | -5.761 | -5.979 |
| EBITDA | 671 | 394 | 206 | 497 | 938 | 605 | 652 | 652 | 1.457 | 1.022 | 1.404 | 769 | 451 |
| Depreciation & amort. | -23 | -186 | -164 | -152 | -143 | -194 | -197 | -242 | -268 | -272 | -239 | -238 | -277 |
| EBIT | 648 | 208 | 41 | 345 | 795 | 411 | 455 | 410 | 1.189 | 750 | 1.166 | 531 | 174 |
| Net financials | 26 | 21 | 50 | 1 | -11 | 98 | 66 | 69 | -71 | 99 | 17 | -25 | 35 |
| Profit before tax | 674 | 229 | 92 | 346 | 784 | 509 | 521 | 478 | 1.118 | 849 | 1.182 | 506 | 210 |
| Tax | 154 | 57 | 16 | 109 | 173 | 113 | 114 | 108 | 247 | 188 | 261 | 112 | 47 |
| Net profit | 520 | 171 | 76 | 236 | 611 | 396 | 408 | 370 | 871 | 661 | 922 | 393 | 163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.539 | 3.618 | 3.240 | 3.932 | 4.035 | 4.066 | 4.206 | 4.429 | 5.856 | 4.708 | 4.997 | 4.602 | 4.920 |
| Equity | 1.420 | 1.592 | 1.667 | 1.904 | 2.515 | 2.411 | 2.419 | 2.389 | 2.959 | 2.770 | 3.042 | 2.536 | 2.699 |
| Long-term debt | 444 | 661 | 419 | -205 | 0 | 0 | 0 | 148 | 394 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.479 | 1.182 | 988 | 1.723 | 1.308 | 1.451 | 1.587 | 1.684 | 2.305 | 1.749 | 1.796 | 1.866 | 2.016 |
| Total debt | 1.923 | 1.843 | 1.407 | 1.723 | 1.308 | 1.451 | 1.587 | 1.832 | 2.699 | 1.749 | 1.796 | 1.866 | 2.016 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20122024
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20122024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
20122024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20122024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20122024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 |
|---|---|---|---|---|
PO Management | Management | 1986 | — | — |
JO Management | Management | 1986 | — | — |
LA | Audit | 2000 | — | — |
PE | Founder | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER ODIN HOLM HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PETER ODIN HOLM HOLDING ApS
ODIN HOLM VVS ApS Board members of ODIN HOLM VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Odin Holm | Management | 0 companies |
| John Odin Holm | Management | 0 companies |
| Leif Agner Peter Rasmussen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |