Riskpilot← Back to searchSign inGet full accessW. JOHANSEN VVS ApS
APSDissolvedCVR 10933889Mose Alle 17Plumbing, heat and air-conditioning installation · NACE 4322Est. 19877 employees
Revenue 2024
DKK 4M
-3% vs 2023
EBITDA margin
9.9%
-3% vs 2023
Equity ratio
51.7%
Financial strength
Net profit 2024
DKK 267K
0% vs 2023
| Revenue | DKK 4M | -3% |
| EBITDA | DKK 396K | -3% |
| Net profit | DKK 267K | +0% |
| Total assets | DKK 3,2M | -7% |
| Equity | DKK 1,7M | -7% |
| Employees | 7 | — |
Legal name
W. JOHANSEN VVS ApS
CVR number
10933889
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
31. maj 1987
Share capital
DKK 320.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening
Address
Mose Alle 17
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 | 791 | 3.145 | 3.619 | 4.577 | 4.346 | 2.013 | 3.182 | 3.392 | 3.270 | 3.603 | 6.602 | 4.109 | 3.985 |
| Staff expenses | -0 | -3.683 | -3.124 | -3.717 | -3.717 | -3.714 | -3.262 | -2.974 | -3.033 | -3.484 | -3.569 | -3.702 | -3.589 |
| EBITDA | 110 | -538 | 495 | 861 | 629 | -1.700 | -79 | 418 | 237 | 119 | 3.033 | 407 | 396 |
| Depreciation & amort. | -0 | -83 | -46 | -100 | -96 | -86 | -54 | -27 | -33 | -25 | -25 | -38 | -21 |
| EBIT | 110 | -620 | 449 | 761 | 533 | -1.786 | -133 | 392 | 204 | 94 | 3.008 | 368 | 375 |
| Net financials | -53 | -67 | -133 | -88 | -90 | -68 | -124 | 77 | -32 | -20 | -26 | -19 | -11 |
| Profit before tax | 57 | -688 | 316 | 673 | 444 | -1.854 | -258 | 468 | 172 | 74 | 2.981 | 349 | 363 |
| Tax | 40 | -91 | 96 | 183 | 121 | -399 | -38 | 137 | 51 | 17 | 664 | 82 | 97 |
| Net profit | 17 | -597 | 220 | 490 | 322 | -1.455 | -219 | 331 | 121 | 57 | 2.318 | 267 | 267 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.694 | 2.431 | 2.874 | 4.050 | 5.329 | 3.129 | 4.014 | 3.840 | 3.094 | 2.707 | 6.555 | 3.438 | 3.198 |
| Equity | 1.080 | 483 | 703 | 1.093 | 1.316 | -239 | 292 | 623 | 744 | 801 | 3.119 | 1.786 | 1.653 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.614 | 1.947 | 2.171 | 2.956 | 4.013 | 3.368 | 3.723 | 3.217 | 2.350 | 1.906 | 3.436 | 1.652 | 1.545 |
| Total debt | 3.614 | 1.947 | 2.171 | 2.956 | 4.013 | 3.368 | 3.723 | 3.217 | 2.350 | 1.906 | 3.436 | 1.652 | 1.545 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20122024
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
20122024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
20122024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20122024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20122024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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 |
|---|---|---|---|---|
BH Audit | Audit | 1987 | — | — |
FM Management | Management | 2003 | — | — |
PA Management | Management | 2003 | — | — |
HJ Management | Management | 1987 | — | — |
KA Management | Management | 2011 | — | — |
JA Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAUGAARD & OMEGNENS VVS A/S | Company | 100.0% | 100.0% | 2024 |
AXEN HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of W. JOHANSEN VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Boye Hansen | Audit | 0 companies |
| Frank Michael Lau Sode | Management | 0 companies |
| Per Axel Axen | Management | 0 companies |
| Hans Jørgen Andersen | Management | 0 companies |
| Knud Allan Danielsen | Management | 0 companies |
| John Allan Sinding | Management | 0 companies |
| Bent Lynge | Board of Directors | 0 companies |
| Torben Albert Olsen | Chairman | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |