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GL VVS A/S
A/S
Active
CVR 12476531
Symfonivej 29, 2730
Herlev
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1988 · 37 years old
73 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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GL VVS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
21M
43M
64M
85M
36M
2021
43M
2022
74M
2023
67M
2024
64M
2025
EBITDA
DKK millions
41M
31M
21M
10M
0M
26M
2021
33M
+27%
2022
29M
-12%
2023
4M
-86%
2024
17M
+325%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
36.086
43.480
74.099
66.696
63.602
Staff expenses
-0
-0
-45.288
-62.691
-46.963
EBITDA
26.237
33.234
28.811
4.006
16.639
Depreciation & amort.
-0
-0
-959
-1.007
-758
EBIT
26.237
33.234
27.852
2.998
15.881
Net financials
486
-186
1.226
3.788
175
Profit before tax
26.723
33.048
29.163
6.787
16.056
Tax
6.169
7.615
6.539
1.689
3.665
Net profit
20.554
25.433
22.624
5.098
12.391
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
82.745
73.078
77.683
67.383
91.829
Equity
33.491
34.006
23.230
28.328
40.719
Long-term debt
1.526
0
0
0
0
Short-term debt
38.862
26.539
47.940
35.109
41.738
Total debt
40.388
26.539
47.940
35.109
41.738
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26.2%
This company
2021
2025
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
2021
2025
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
2021
2025
Net profit margin (of gross profit)
19.5%
This company
2021
2025
Asset turnover (of gross profit)
0.69×
This company
2021
2025
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on GL VVS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network