Riskpilot← Back to searchSign inGet full accessHÆSTRUP VVS A/S
A/SActiveCVR 11771106Hæstrupvej 114Plumbing, heat and air-conditioning installation · NACE 4322Est. 198730 employeeswww.haestrupvvs.dk
Revenue 2025
DKK 19,5M
-1% vs 2024
EBITDA margin
14.7%
+64% vs 2024
Equity ratio
20.9%
Financial strength
Net profit 2025
DKK 1,6M
+129% vs 2024
| Revenue | DKK 19,5M | -1% |
| EBITDA | DKK 2,9M | +64% |
| Net profit | DKK 1,6M | +129% |
| Total assets | DKK 14M | -21% |
| Equity | DKK 2,9M | +119% |
| Employees | 30 | — |
Legal name
HÆSTRUP VVS A/S
CVR number
11771106
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2. december 1987
Share capital
DKK 500.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af alle bestyrelsesmedlemmerne i forening
Company purpose
Selskabets formål er at drive VVS-virksomhed og dermed beslægtet virksomhed.
Address
Hæstrupvej 114
Phone
+4598986100
Email
kontor@haestrupvvs.dk
Website
www.haestrupvvs.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.031 | 17.722 | 20.963 | 19.737 | 19.497 |
| Staff expenses | -12.589 | -15.633 | -16.653 | -17.953 | -16.633 |
| EBITDA | 1.441 | 2.089 | 4.294 | 1.749 | 2.864 |
| Depreciation & amort. | -469 | -539 | -590 | -601 | -540 |
| EBIT | 972 | 1.550 | 3.703 | 1.148 | 2.324 |
| Net financials | -52 | -75 | -174 | -238 | -256 |
| Profit before tax | 920 | 1.475 | 3.529 | 910 | 2.068 |
| Tax | 216 | 330 | 785 | 214 | 475 |
| Net profit | 704 | 1.145 | 2.744 | 696 | 1.594 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.014 | 13.867 | 20.569 | 17.825 | 14.021 |
| Equity | 1.256 | 1.701 | 3.344 | 1.340 | 2.934 |
| Long-term debt | 1.579 | 1.426 | 1.504 | 1.138 | 2.637 |
| Short-term debt | 10.561 | 9.957 | 14.464 | 13.876 | 7.996 |
| Total debt | 12.140 | 11.383 | 15.968 | 15.014 | 10.634 |
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
20212025
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
20212025
Return on equity
54.3%
This company
18.4%
Market median
+195% vs market
20212025
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20212025
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20212025
Debt / equity
3.78×
This company
0.62×
Market median
-510% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
AJ Founder | Founder | 1987 |
EM Founder | Founder | 1987 |
FJ Founder | Founder | 1987 |
HH Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2011 – 2017 | |
| Board of Directors | 2017 – 2025 | |
| Board of Directors | 2011 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
3H Holding; Hjørring ApS
HÆSTRUP VVS A/S Board members of HÆSTRUP VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Jensen | Founder | 0 companies |
| Ellen Margrethe Jensen | Founder | 0 companies |
| Frede Jensen | Founder | 0 companies |
| Henrik Højmark Hansen | Chief Executive Officer | 0 companies |
| Mathias Saksager | Board of Directors | 0 companies |
| Malthe Christoffer Holst | Board of Directors | 0 companies |
| Karen Højmark Hansen | Chairman | 0 companies |
| Joachim Gustav Elmelund Hagelquist | Board of Directors | 0 companies |
| Hanne Saksager | Board of Directors | 0 companies |