Riskpilot← Back to searchSign inGet full accessVEJEN VVS-SERVICE ApS
APSActiveCVR 13735433Dalgas Alle 2BPlumbing, heat and air-conditioning installation · NACE 4322Est. 19898 employees
Revenue 2024
DKK 4,3M
-29% vs 2023
EBITDA margin
23.9%
-64% vs 2023
Equity ratio
27.7%
Financial strength
Net profit 2024
DKK 532K
-71% vs 2023
| Revenue | DKK 4,3M | -29% |
| EBITDA | DKK 1M | -64% |
| Net profit | DKK 532K | -71% |
| Total assets | DKK 6,5M | -41% |
| Equity | DKK 1,8M | -41% |
| Employees | 8 | — |
Legal name
VEJEN VVS-SERVICE ApS
CVR number
13735433
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
13. december 1989
Share capital
DKK 210.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
At drive vand-, varme-, sanitet- og installationsfor- retning, håndværk og fabrikation samt dermed beslægtet virksomhed efter direktionens skøn
Address
Dalgas Alle 2B
Phone
+4575363011
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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 | 5.429 | 6.192 | 5.689 | 5.544 | 5.220 | 3.693 | 5.057 | 4.071 | 3.586 | 4.832 | 5.806 | 6.071 | 4.302 |
| Staff expenses | -3.259 | -3.368 | -3.309 | -3.568 | -3.033 | -2.881 | -3.176 | -3.054 | -2.972 | -3.276 | -3.841 | -3.246 | -3.274 |
| EBITDA | 854 | 1.372 | 1.097 | 794 | 892 | 812 | 1.882 | 1.017 | 614 | 1.556 | 1.965 | 2.825 | 1.029 |
| Depreciation & amort. | 149 | -205 | -218 | -212 | -265 | -251 | -122 | -178 | -161 | -199 | -197 | -184 | -235 |
| EBIT | 705 | 1.167 | 879 | 583 | 628 | 561 | 1.759 | 839 | 453 | 1.357 | 1.767 | 2.641 | 794 |
| Net financials | 10 | 32 | 30 | -1 | -4 | -10 | -34 | -11 | -21 | -29 | -8 | -303 | -113 |
| Profit before tax | 716 | 1.199 | 910 | 581 | 624 | 552 | 1.726 | 829 | 432 | 1.328 | 1.759 | 2.338 | 681 |
| Tax | 177 | 202 | 225 | 136 | 128 | 124 | 355 | 185 | 97 | 293 | 375 | 515 | 149 |
| Net profit | 538 | 997 | 685 | 445 | 496 | 427 | 1.371 | 644 | 335 | 1.035 | 1.384 | 1.823 | 532 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.319 | 4.942 | 5.419 | 5.742 | 5.279 | 7.143 | 6.952 | 6.475 | 5.973 | 6.816 | 7.977 | 10.896 | 6.483 |
| Equity | 2.226 | 3.023 | 3.508 | 3.752 | 4.048 | 4.276 | 5.446 | 4.590 | 4.224 | 5.260 | 2.643 | 3.066 | 1.799 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 48 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.094 | 1.919 | 1.912 | 1.990 | 1.231 | 2.813 | 1.469 | 1.810 | 1.692 | 1.518 | 5.279 | 7.785 | 4.623 |
| Total debt | 2.094 | 1.919 | 1.912 | 1.990 | 1.231 | 2.813 | 1.469 | 1.825 | 1.740 | 1.518 | 5.279 | 7.785 | 4.623 |
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
20122024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20122024
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
20122024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20122024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122024
Debt / equity
2.60×
This company
0.62×
Market median
-319% 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 |
|---|---|---|---|---|
MS Audit | Audit | 1989 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PT Founder | Founder | 1989 | — | — |
BA Management | Management | 1989 | — | — |
KM Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VEJEN VVS-SERVICE HOLDING ApS | Company | 90.0% | 90.0% | 2009 |
PJL HOLDING ApS | Company | 10.0% | 10.0% | 2009 |
VEJEN VVS-SERVICE ApS | Company | 90.0% | 90.0% | 1989 |
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PJL HOLDING ApS
VEJEN VVS-SERVICE ApS Board members of VEJEN VVS-SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Stern | Audit | 0 companies |
| Kenny Adrian Tækker | Chief Executive Officer | 0 companies |
| Per Tækker | Founder | 0 companies |
| Bjarne Adrian Tækker | Management | 0 companies |
| Karen Margrethe Tækker | Management | 0 companies |