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A/SActiveCVR 15405694Mukkerten 4Plumbing, heat and air-conditioning installation · NACE 4322Est. 199118 employees
Revenue 2025
DKK 8,7M
-2% vs 2024
EBITDA margin
11.5%
-40% vs 2024
Equity ratio
22.6%
Financial strength
Net profit 2025
DKK 759K
-36% vs 2024
| Revenue | DKK 8,7M | -2% |
| EBITDA | DKK 998K | -40% |
| Net profit | DKK 759K | -36% |
| Total assets | DKK 10M | -15% |
| Equity | DKK 2,3M | -16% |
| Employees | 18 | — |
Legal name
FH VVS-INSTALLATØRFORRETNING A/S
CVR number
15405694
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
11. september 1991
Share capital
DKK 500.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
selskabet tegnes af den samlede bestyrelse i forening eller af en direktør.
Company purpose
Selskabets formål er at drive VVS-Installatør foretning, handel fabrikation samt dermed beslægtet virksomhed.
Address
Mukkerten 4
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 | 4.691 | 6.323 | 5.558 | 5.349 | 6.988 | 7.536 | 5.828 | 7.826 | 8.394 | 7.233 | 7.347 | 6.440 | 8.861 | 8.693 |
| Staff expenses | -4.968 | -5.473 | -4.897 | -5.400 | -6.368 | -6.341 | -5.250 | -6.507 | -7.473 | -6.110 | -6.412 | -6.322 | -7.199 | -7.695 |
| EBITDA | -277 | 850 | 662 | -51 | 621 | 1.195 | 579 | 1.320 | 921 | 1.123 | 935 | 118 | 1.661 | 998 |
| Depreciation & amort. | -22 | -13 | -9 | -0 | -12 | -11 | -40 | -26 | -47 | -40 | -34 | -34 | -28 | -7 |
| EBIT | -299 | 837 | 652 | -52 | 609 | 1.184 | 539 | 1.293 | 874 | 1.083 | 901 | 84 | 1.634 | 991 |
| Net financials | -33 | -49 | -36 | -65 | -58 | -62 | -10 | -46 | -6 | 10 | -5 | 0 | -98 | 1 |
| Profit before tax | -332 | 789 | 616 | -116 | 550 | 1.122 | 529 | 1.248 | 868 | 1.093 | 896 | 84 | 1.536 | 991 |
| Tax | -81 | 197 | 138 | -21 | 124 | 259 | 119 | 280 | 194 | 244 | 201 | 27 | 343 | 233 |
| Net profit | -251 | 592 | 477 | -95 | 426 | 863 | 410 | 968 | 674 | 850 | 694 | 57 | 1.193 | 759 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.490 | 3.809 | 4.047 | 4.517 | 5.024 | 5.950 | 4.831 | 11.661 | 13.446 | 8.501 | 10.509 | 9.995 | 11.732 | 9.980 |
| Equity | 253 | 634 | 612 | 516 | 943 | 1.805 | 1.616 | 2.083 | 1.857 | 2.107 | 1.951 | 1.508 | 2.700 | 2.259 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 554 | 637 | 588 | 568 | 582 | 603 |
| Short-term debt | 3.237 | 2.997 | 3.286 | 3.872 | 3.924 | 3.979 | 3.041 | 9.510 | 10.744 | 5.700 | 7.831 | 7.774 | 8.107 | 6.912 |
| Total debt | 3.237 | 2.997 | 3.286 | 3.872 | 3.924 | 3.979 | 3.041 | 9.510 | 11.298 | 6.336 | 8.420 | 8.341 | 8.689 | 7.515 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20122025
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20122025
Return on equity
33.6%
This company
18.4%
Market median
+83% vs market
20122025
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20122025
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20122025
Debt / equity
3.42×
This company
0.62×
Market median
-452% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MØ Management | Management | 2009 | — | — |
EH Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAI ØSTERGAARD ApS | Company | 90.0% | 90.0% | 2024 |
Nielsen & Petersen Holding ApS | Company | 10.0% | 10.0% | 2024 |
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MAI ØSTERGAARD ApS
FH VVS-INSTALLATØRFORRETNING A/S Board members of FH VVS-INSTALLATØRFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mai Østergaard Aarhus | Management | 0 companies |
| Ellen Hansen | Founder | 0 companies |
| Mette Østergaard | Board of Directors | 0 companies |
| Hans Peter Andersen | Board of Directors | 0 companies |
| Poul Bonde Aarhus | Board of Directors | 0 companies |
| Finn Hansen | Board of Directors | 0 companies |