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A/SActiveCVR 16350834Håndværkervej 10Plumbing, heat and air-conditioning installation · NACE 4322Est. 19927 employees
Revenue 2025
DKK 4,5M
0% vs 2024
EBITDA margin
16.2%
+105% vs 2024
Equity ratio
54.5%
Financial strength
Net profit 2025
DKK 557K
+116% vs 2024
| Revenue | DKK 4,5M | +0% |
| EBITDA | DKK 734K | +105% |
| Net profit | DKK 557K | +116% |
| Total assets | DKK 3,5M | +17% |
| Equity | DKK 1,9M | +40% |
| Employees | 7 | — |
Legal name
HÅRLEV VVS A/S
CVR number
16350834
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
29. juni 1992
Share capital
DKK 400.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive håndværk, handel og industri samt anden efter bestyrelsens skøn beslægtet virksomhed
Address
Håndværkervej 10
Phone
+4556288015
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 | 2.772 | -2.840 | 2.968 | 3.075 | 3.844 | 4.527 | 5.191 | 6.026 | 5.415 | 6.068 | 6.005 | 6.191 | 4.535 | 4.527 |
| Staff expenses | -2.286 | -2.254 | -2.252 | -2.562 | -2.837 | -2.859 | -2.806 | -3.389 | -3.270 | -3.261 | -4.285 | -4.313 | -4.176 | -3.793 |
| EBITDA | 487 | -587 | 717 | 513 | 992 | 1.668 | 2.385 | 2.636 | 2.138 | 2.807 | 1.720 | 1.856 | 359 | 734 |
| Depreciation & amort. | 25 | -0 | -0 | -0 | -0 | -40 | -24 | -16 | -27 | -22 | -16 | -16 | -23 | -18 |
| EBIT | 462 | -587 | 717 | 513 | 992 | 1.628 | 2.360 | 2.620 | 2.111 | 2.785 | 1.704 | 1.841 | 336 | 715 |
| Net financials | -34 | -26 | -22 | -4 | -24 | -30 | -21 | -27 | -28 | -16 | -19 | -11 | -1 | -1 |
| Profit before tax | 428 | -280 | 695 | 509 | 969 | 1.597 | 2.339 | 2.593 | 2.083 | 2.769 | 1.685 | 1.830 | 335 | 714 |
| Tax | 107 | 140 | 169 | 120 | 215 | 353 | 521 | 570 | 462 | 611 | 373 | 405 | 77 | 158 |
| Net profit | 321 | -420 | 526 | 389 | 754 | 1.244 | 1.818 | 2.024 | 1.621 | 2.158 | 1.312 | 1.425 | 258 | 557 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.909 | 3.071 | 2.801 | 2.955 | 3.905 | 3.963 | 3.993 | 4.538 | 3.738 | 4.973 | 3.621 | 3.446 | 3.027 | 3.543 |
| Equity | 938 | 1.058 | 1.134 | 1.073 | 1.527 | 2.071 | 1.689 | 1.912 | 1.621 | 2.179 | 1.492 | 2.116 | 1.374 | 1.931 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.967 | -2.003 | 1.655 | 1.868 | 2.366 | 1.887 | 2.299 | 2.624 | 2.099 | 2.772 | 2.109 | 1.319 | 1.618 | 1.581 |
| Total debt | 1.967 | -2.003 | 1.655 | 1.868 | 2.366 | 1.887 | 2.299 | 2.624 | 2.099 | 2.772 | 2.109 | 1.319 | 1.618 | 1.581 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20122025
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
20122025
Return on equity
28.8%
This company
18.4%
Market median
+57% vs market
20122025
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20122025
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20122025
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 |
|---|---|---|---|---|
KP Management | Management | 2013 | — | — |
SA Founder | Founder | 1992 | — | — |
TB Management | Management | 2007 | — | — |
SS Audit | Audit | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIMP HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
AP HOLDING HÅRLEV ApS | Company | 25.0% | 25.0% | 2019 |
KRISTIAN JENSEN HOLDING 2006 ApS | Company | 25.0% | 25.0% | 2019 |
TB NEVERS HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
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AP HOLDING HÅRLEV ApS
HÅRLEV VVS A/S Board members of HÅRLEV VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Pedersen | Management | 0 companies |
| Svend Aage Erland Pedersen | Founder | 0 companies |
| Tommy Birch Nevers | Management | 0 companies |
| Steen Slotholt | Audit | 0 companies |
| Kristian Mølgaard-Jensen | Board of Directors | 0 companies |
| Lene Mortensen | Board of Directors | 0 companies |
| Anders Erland Pedersen | Chairman | 0 companies |