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A/SActiveCVR 13746303Glerupvej 6Plumbing, heat and air-conditioning installation · NACE 4322Est. 198917 employees
Revenue 2024
DKK 24,2M
+40% vs 2023
EBITDA margin
45.9%
+45% vs 2023
Equity ratio
59.1%
Financial strength
Net profit 2024
DKK 7,8M
+37% vs 2023
| Revenue | DKK 24,2M | +40% |
| EBITDA | DKK 11,1M | +45% |
| Net profit | DKK 7,8M | +37% |
| Total assets | DKK 21,2M | +41% |
| Equity | DKK 12,5M | +51% |
| Employees | 17 | — |
Legal name
charles nielsen VVS a/s
CVR number
13746303
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
19. december 1989
Share capital
DKK 500.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede bestyrelse i forening, af bestyrelsesformanden og et bestyrelsesmedlem i forening, af et bestyrelsesmedlem og direktøren i forening, eller direktøren alene.
Company purpose
Selskabets formål er at drive virksomhed som aut. VVS-installatør, og dermed beslægtet virksomhed.
Address
Glerupvej 6
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 | 12.817 | 10.280 | 12.328 | 17.243 | 24.169 |
| Staff expenses | -8.941 | -8.050 | -8.065 | -9.578 | -13.074 |
| EBITDA | 3.876 | 2.230 | 4.263 | 7.666 | 11.096 |
| Depreciation & amort. | -460 | -454 | -239 | -313 | -848 |
| EBIT | 3.416 | 1.776 | 4.024 | 7.353 | 10.248 |
| Net financials | -86 | -44 | -17 | -89 | -252 |
| Profit before tax | 3.330 | 1.732 | 4.007 | 7.264 | 9.996 |
| Tax | 738 | 392 | 889 | 1.605 | 2.237 |
| Net profit | 2.592 | 1.341 | 3.118 | 5.659 | 7.759 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.964 | 7.610 | 10.857 | 15.020 | 21.209 |
| Equity | 5.574 | 4.365 | 5.618 | 8.277 | 12.536 |
| Long-term debt | 607 | 596 | 608 | 736 | 1.213 |
| Short-term debt | 4.654 | 2.506 | 4.533 | 5.886 | 7.328 |
| Total debt | 5.262 | 3.103 | 5.141 | 6.621 | 8.542 |
EBITDA margin
45.9%
This company
15.8%
Market median
+191% vs market
20202024
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
61.9%
This company
18.4%
Market median
+236% vs market
20202024
Net profit margin
32.1%
This company
8.1%
Market median
+296% vs market
20202024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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) | ||
TN Management | Management | 1989 |
| Former (1) | ||
LS Management | Management | 1989 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2004 | |
| Board of Directors | 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 |
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T.T.N. HOLDING ApS
charles nielsen VVS a/s Board members of charles nielsen VVS a/s also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lis Schjerlund Nielsen | Management | 0 companies |
| Tommy Nielsen | Management | 0 companies |
| Benny Henrik Charles Nielsen | Chairman | 0 companies |
| Tina Nielsen | Board of Directors | 0 companies |