Riskpilot← Back to searchSign inGet full accessHOVEDSTADENS VVS OG KLOAK A/S
A/SActiveCVR 13628548Thorkildgårdsvej 24Plumbing, heat and air-conditioning installation · NACE 4322Est. 19892 employeesWWW.vvsbutik.dk
Revenue 2024
DKK 972K
+8% vs 2023
EBITDA margin
18.0%
+59% vs 2023
Equity ratio
35.5%
Financial strength
Net profit 2024
DKK 373K
+104% vs 2023
| Revenue | DKK 972K | +8% |
| EBITDA | DKK 175K | +59% |
| Net profit | DKK 373K | +104% |
| Total assets | DKK 2,1M | +45% |
| Equity | DKK 761K | +96% |
| Employees | 2 | — |
Legal name
HOVEDSTADENS VVS OG KLOAK A/S
CVR number
13628548
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. november 1989
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af et bestyrelsesmedlem i forening med en direktør eller af selskabets direktør alene
Company purpose
Selskabets formål skal være at drive handel og industri samt være holdingselskab
Address
Thorkildgårdsvej 24
Phone
+4521686699
Email
post@vvsbutik.dk
Website
WWW.vvsbutik.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.193 | 944 | 934 | 901 | 972 |
| Staff expenses | -424 | -423 | -423 | -415 | -433 |
| EBITDA | 41 | -98 | -33 | 110 | 175 |
| Depreciation & amort. | -25 | -67 | -44 | -44 | -0 |
| EBIT | 16 | -165 | -77 | 66 | 175 |
| Net financials | 529 | -615 | -103 | 117 | 198 |
| Profit before tax | 545 | -781 | -180 | 183 | 372 |
| Tax | 120 | -8 | -20 | -0 | -1 |
| Net profit | 425 | -773 | -160 | 183 | 373 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.500 | 1.367 | 1.247 | 1.478 | 2.146 |
| Equity | 1.138 | 365 | 205 | 388 | 761 |
| Long-term debt | 0 | 0 | 529 | 609 | 0 |
| Short-term debt | 1.356 | 1.002 | 513 | 480 | 1.385 |
| Total debt | 1.356 | 1.002 | 1.042 | 1.089 | 1.385 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20202024
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
49.1%
This company
18.4%
Market median
+167% vs market
20202024
Net profit margin
38.4%
This company
8.1%
Market median
+374% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
1.82×
This company
0.62×
Market median
-194% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TL Management | Management | 1989 |
| Former (4) | ||
ET | Audit | 1989 – 1990 |
AS Audit | Audit | 1989 – 1994 |
EW Management | Management | 1989 – 1993 |
PE Management | Management | 1989 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1997 | |
| Board of Directors | 2009 | |
| Former (1) | ||
| Board of Directors | 1997 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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Hovedstadens VVS og Kloak Holding ApS
HOVEDSTADENS VVS OG KLOAK A/S Board members of HOVEDSTADENS VVS OG KLOAK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Arne Stahlfest | Audit | 0 companies |
| Torben Ljungberg | Management | 0 companies |
| Erik Werner Larsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jeanet Monique Ljungberg | Board of Directors | 0 companies |
| Henrik Rantzau Nehammer | Board of Directors | 0 companies |
| Matti Kris Ljungberg | Board of Directors | 0 companies |