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APSActiveCVR 10910900Smedevej 9Plumbing, heat and air-conditioning installation · NACE 4322Est. 198712 employees
Revenue 2024
DKK 4M
+22% vs 2023
EBITDA margin
16.0%
+12% vs 2023
Equity ratio
32.5%
Financial strength
Net profit 2024
DKK 633K
+57% vs 2023
| Revenue | DKK 4M | +22% |
| EBITDA | DKK 642K | +12% |
| Net profit | DKK 633K | +57% |
| Total assets | DKK 3,4M | +49% |
| Equity | DKK 1,1M | +94% |
| Employees | 12 | — |
Legal name
BILLUND VVS-TEKNIK ApS
CVR number
10910900
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
26. juni 1987
Share capital
DKK 200.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne hver for sig
Company purpose
Selskabets formål er at drive blik og vvs-forretning.
Address
Smedevej 9
Phone
+4575332109
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 | 1.144 | 1.322 | 781 | 656 | 503 | 686 | 1.011 | 869 | 1.171 | 1.580 | 2.910 | 3.268 | 4.000 |
| Staff expenses | -888 | -577 | -572 | -576 | -518 | -982 | -1.191 | -551 | -1.019 | -1.638 | -2.406 | -2.693 | -3.358 |
| EBITDA | 256 | 745 | 209 | 80 | -15 | -296 | -180 | 319 | 151 | -58 | 504 | 574 | 642 |
| Depreciation & amort. | -134 | -81 | -152 | -10 | -66 | -54 | -56 | -56 | -56 | -56 | -47 | -1 | -11 |
| EBIT | 122 | 664 | 57 | 70 | -81 | -350 | -237 | 263 | 95 | -115 | 457 | 573 | 631 |
| Net financials | 0 | 4 | 9 | 4 | 1 | -14 | -196 | -59 | -15 | -17 | -6 | -43 | 146 |
| Profit before tax | 122 | 668 | 66 | 74 | -80 | -364 | -432 | 203 | 80 | -131 | 452 | 530 | 777 |
| Tax | 31 | 164 | 20 | 17 | -17 | -73 | -62 | 47 | 31 | -0 | 80 | 127 | 144 |
| Net profit | 91 | 505 | 47 | 57 | -63 | -291 | -371 | 156 | 50 | -131 | 372 | 403 | 633 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.359 | 2.149 | 1.584 | 1.155 | 896 | 824 | 863 | 622 | 891 | 841 | 1.593 | 2.267 | 3.388 |
| Equity | 1.049 | 1.554 | 1.301 | 857 | 694 | 139 | -232 | -76 | -26 | -200 | 166 | 569 | 1.102 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 0 | 0 | 0 | 0 |
| Short-term debt | 308 | 569 | 283 | 290 | 202 | 686 | 1.095 | 698 | 646 | 1.042 | 1.427 | 1.695 | 2.278 |
| Total debt | 308 | 569 | 283 | 290 | 202 | 686 | 1.095 | 698 | 917 | 1.042 | 1.427 | 1.695 | 2.278 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20122024
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
57.4%
This company
18.4%
Market median
+212% vs market
20122024
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
20122024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20122024
Debt / equity
2.07×
This company
0.62×
Market median
-234% 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 |
|---|---|---|---|---|
VM Founder | Founder | 1987 | — | — |
CF Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CFB Herskind Holding ApS | Company | 100.0% | 100.0% | 2017 |
VML HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
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CFB Herskind Holding ApS
BILLUND VVS-TEKNIK ApS Board members of BILLUND VVS-TEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Verner Malta Larsen | Founder | 0 companies |
| Claus Fuglsang Herskind | Management | 0 companies |