Riskpilot← Back to searchSign inGet full accessWAGNER VVS ApS
APSActiveCVR 13688702Egevej 2Plumbing, heat and air-conditioning installation · NACE 4322Est. 19894 employees
Revenue 2025
DKK 2,4M
-18% vs 2024
EBITDA margin
3.6%
-77% vs 2024
Equity ratio
51.9%
Financial strength
Net profit 2025
DKK -82K
-155% vs 2024
| Revenue | DKK 2,4M | -18% |
| EBITDA | DKK 87K | -77% |
| Net profit | DKK -82K | -155% |
| Total assets | DKK 7,2M | -3% |
| Equity | DKK 3,7M | -4% |
| Employees | 4 | — |
Legal name
WAGNER VVS ApS
CVR number
13688702
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
29. november 1989
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene
Company purpose
Selskabets formål er at drive vvs-virksomhed, handel, håndværk, industri, import, eksport, enhver form for investerings-, leasing-, financierings-, udlejnings-, reklame-, og rådgivningsvirksomhed samt en hvilken som helst form for dermed beslægtet virksomhed.
Address
Egevej 2
Phone
+4545861180
Email
jw@jwagner.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.160 | -3.054 | 2.514 | 2.813 | 2.665 | 1.820 | 1.857 | 1.864 | 2.096 | 2.495 | 2.714 | 2.560 | 2.935 | 2.409 |
| Staff expenses | -2.831 | -2.831 | -2.197 | -2.600 | -2.693 | -2.339 | -1.872 | -1.697 | -1.743 | -1.840 | -2.311 | -2.445 | -2.554 | -2.323 |
| EBITDA | 329 | 27 | 317 | 212 | -28 | -519 | -15 | 167 | 354 | 654 | 403 | 114 | 381 | 87 |
| Depreciation & amort. | -58 | -125 | -77 | -143 | -143 | -135 | -113 | -92 | -85 | -85 | -138 | -133 | -128 | -121 |
| EBIT | 271 | -98 | 240 | 69 | -171 | -654 | -128 | 74 | 268 | 569 | 264 | -19 | 253 | -34 |
| Net financials | -44 | 0 | 0 | -33 | -59 | -75 | -56 | -48 | -52 | -44 | -48 | -48 | -60 | -66 |
| Profit before tax | 227 | -68 | 192 | 36 | -230 | -728 | -184 | 27 | 220 | 525 | 216 | -66 | 192 | -100 |
| Tax | 82 | -6 | 11 | 10 | -28 | -157 | -19 | -2 | 52 | 118 | 38 | -12 | 44 | -18 |
| Net profit | 145 | -62 | 181 | 25 | -202 | -571 | -164 | 29 | 168 | 407 | 179 | -55 | 148 | -82 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.482 | 4.259 | 4.269 | 4.131 | 3.933 | 3.488 | 3.321 | 5.013 | 5.114 | 5.254 | 7.408 | 7.213 | 7.370 | 7.177 |
| Equity | 769 | 1.435 | 1.420 | 1.131 | 938 | 367 | 203 | 1.670 | 1.838 | 2.245 | 3.832 | 3.778 | 3.867 | 3.726 |
| Long-term debt | 1.624 | -1.550 | 1.793 | 1.648 | 1.517 | 2.203 | 2.093 | 1.986 | 2.013 | 1.770 | 1.721 | 1.561 | 1.517 | 1.379 |
| Short-term debt | 986 | -900 | 728 | 1.039 | 1.260 | 858 | 976 | 896 | 749 | 620 | 827 | 867 | 998 | 1.104 |
| Total debt | 2.609 | -2.450 | 2.521 | 2.687 | 2.777 | 3.061 | 3.069 | 2.882 | 2.762 | 2.390 | 2.547 | 2.427 | 2.516 | 2.482 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20122025
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
20122025
Return on equity
-2.2%
This company
18.4%
Market median
-112% vs market
20122025
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20122025
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122025
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20122025
- 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
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH | Audit | 1989 | — | — |
KC Management | Management | 1989 | — | — |
JD Audit | Audit | 1989 | — | — |
OW Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of WAGNER VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Hviid Josephsen | Audit | 0 companies |
| Kim Carsten Buster Reinhardt | Management | 0 companies |
| Jens Danstrup Larsen | Audit | 0 companies |
| Ole Wagner | Management | 0 companies |
| Annette Kaas Vagner | Board of Directors | 0 companies |
| Inge Elise Vagner | Chairman | 0 companies |