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charles nielsen VVS a/s
A/S
Active
Advertising protection
CVR 13746303
Glerupvej 6, 2610
Rødovre
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1989 · 36 years old
16 employees
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Denmark
/
Companies
/
Plumbing, heat and air-conditioning installation
/
charles nielsen VVS a/s
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
30M
22M
15M
7M
0M
2021: 10M
10M
2021
2022: 12M (+20% vs 2021)
12M
+20%
2022
2023: 17M (+42% vs 2022)
17M
+42%
2023
2024: 24M (+41% vs 2023)
24M
+41%
2024
2025: 15M (-37% vs 2024)
15M
-37%
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 8M (+100% vs 2022)
8M
+100%
2023
2024: 11M (+38% vs 2023)
11M
+38%
2024
2025: 4M (-64% vs 2024)
4M
-64%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
15.375
24.169
17.243
12.328
10.280
Staff expenses
-11.804
-13.074
-9.578
-8.065
-8.050
EBITDA
3.512
11.096
7.666
4.263
2.230
Depreciation & amort.
-1.133
-848
-313
-239
-454
EBIT
2.379
10.248
7.353
4.024
1.776
Net financials
-189
-252
-89
-17
-44
Profit before tax
2.190
9.996
7.264
4.007
1.732
Tax
492
2.237
1.605
889
392
Net profit
1.698
7.759
5.659
3.118
1.341
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.238
21.209
15.020
10.857
7.610
Equity
6.634
12.536
8.277
5.618
4.365
Long-term debt
1.153
1.213
736
608
596
Short-term debt
3.373
7.328
5.886
4.533
2.506
Total debt
4.526
8.542
6.621
5.141
3.103
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,8 %
This company
2021
2025
Equity ratio
59,0 %
This company
38,2 %
Market median
This company
Market median
54% above market
2021
2025
Return on equity
25,6 %
This company
18,4 %
Market median
This company
Market median
39% above market
2021
2025
Net profit margin (of gross profit)
11,0 %
This company
2021
2025
Asset turnover (of gross profit)
1,37×
This company
2021
2025
Debt / equity
0,69×
This company
0,62×
Market median
This company
Market median
11% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on charles nielsen VVS a/s
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
