Riskpilot← Back to searchSign inGet full accessTHOMSEN VVS ApS. VIBORG
APSActiveCVR 12802501Bysvalevej 26Plumbing, heat and air-conditioning installation · NACE 4322Est. 19893 employees
Revenue 2024
DKK 1,9M
+1% vs 2023
EBITDA margin
3.8%
+946% vs 2023
Equity ratio
71.1%
Financial strength
Net profit 2024
DKK 60K
+1116% vs 2023
| Revenue | DKK 1,9M | +1% |
| EBITDA | DKK 73K | +946% |
| Net profit | DKK 60K | +1116% |
| Total assets | DKK 2M | -6% |
| Equity | DKK 1,4M | +4% |
| Employees | 3 | — |
Legal name
THOMSEN VVS ApS. VIBORG
CVR number
12802501
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
7. februar 1989
Share capital
DKK 180.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive virksomhed indenfor VVS-branchen samt anden efter direktionens skøn dermed beslægtet virksomhed, herunder evt. investeringer
Address
Bysvalevej 26
Phone
+4586622350
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 | 1.757 | 1.445 | 1.428 | 1.220 | 1.125 | 1.366 | 1.733 | 2.061 | 1.840 | 1.845 | 2.312 | 1.911 | 1.929 |
| Staff expenses | -1.286 | -1.312 | -1.371 | -1.258 | -1.258 | -1.286 | -1.429 | -1.629 | -1.656 | -1.584 | -1.834 | -1.904 | -1.856 |
| EBITDA | 420 | 82 | 38 | -37 | 146 | 80 | 304 | 432 | 184 | 262 | 478 | 7 | 73 |
| Depreciation & amort. | -0 | -0 | -0 | -58 | -85 | -70 | -89 | -44 | -24 | -41 | -20 | -0 | -0 |
| EBIT | 420 | 82 | 38 | -95 | 60 | 10 | 215 | 388 | 160 | 221 | 458 | 7 | 73 |
| Net financials | -9 | -5 | -3 | -5 | -1 | -2 | -1 | -3 | -4 | -6 | -8 | -0 | 4 |
| Profit before tax | 412 | 77 | 35 | -100 | 59 | 8 | 214 | 385 | 156 | 215 | 450 | 7 | 77 |
| Tax | 103 | 20 | 14 | -22 | 14 | 2 | 47 | 85 | 34 | 47 | 99 | 2 | 17 |
| Net profit | 308 | 58 | 21 | -77 | 45 | 5 | 167 | 300 | 121 | 167 | 351 | 5 | 60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.909 | 1.679 | 1.767 | 1.465 | 1.195 | 1.471 | 1.767 | 1.908 | 2.102 | 1.944 | 2.428 | 2.152 | 2.014 |
| Equity | — | 1.116 | 1.037 | 859 | 754 | 760 | 927 | 1.227 | 1.148 | 1.015 | 1.366 | 1.371 | 1.432 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 855 | 695 | 721 | 606 | 440 | 705 | 840 | 682 | 954 | 929 | 1.062 | 781 | 582 |
| Total debt | 855 | 695 | 731 | 606 | 440 | 705 | 840 | 682 | 954 | 929 | 1.062 | 781 | 582 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20122024
Equity ratio
71.1%
This company
38.2%
Market median
+86% vs market
20122024
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
20122024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20122024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20122024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 |
|---|---|---|---|---|
EK Founder | Founder | 1989 | — | — |
LA Founder | Founder | 1989 | — | — |
PL Audit | Audit | 1989 | — | — |
HH Management | Management | 1989 | — | — |
HG | Audit | 1989 | — | — |
HA Audit | Audit | 1989 | — | — |
JH Founder | Founder | 1989 | — | — |
BT Founder | Founder | 1989 | — | — |
CI Founder | Founder | 1989 | — | — |
PV Founder | Founder | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. H. THOMSEN HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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H. H. THOMSEN HOLDING ApS
THOMSEN VVS ApS. VIBORG Board members of THOMSEN VVS ApS. VIBORG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Kornelius Kønigsberg | Founder | 0 companies |
| Leif Aasten | Founder | 0 companies |
| Poul Linnemann | Audit | 0 companies |
| Hans Henrik Thomsen | Management | 0 companies |
| Henning Grøndahl Borregaard | Audit | 0 companies |
| Henning Aabrik | Audit | 0 companies |
| Jørgen Højlund | Founder | 0 companies |
| Bjarne Theut | Founder | 0 companies |
| Christian Ingemann Thomsen | Founder | 0 companies |
| Per Vindstrup Laursen | Founder | 0 companies |
| Erik Lose | Board of Directors | 0 companies |