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HÅRLEV VVS A/S
A/S
Active
CVR 16350834
Håndværkervej 10, 4652
Hårlev
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1992 · 33 years old
8 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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HÅRLEV VVS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2021
6M
2022
6M
2023
5M
2024
5M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
2M
-33%
2022
2M
0%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.068
6.005
6.191
4.535
4.527
Staff expenses
-3.261
-4.285
-4.313
-4.176
-3.793
EBITDA
2.807
1.720
1.856
359
734
Depreciation & amort.
-22
-16
-16
-23
-18
EBIT
2.785
1.704
1.841
336
715
Net financials
-16
-19
-11
-1
-1
Profit before tax
2.769
1.685
1.830
335
714
Tax
611
373
405
77
158
Net profit
2.158
1.312
1.425
258
557
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.973
3.621
3.446
3.027
3.543
Equity
2.179
1.492
2.116
1.374
1.931
Long-term debt
0
0
0
0
0
Short-term debt
2.772
2.109
1.319
1.618
1.581
Total debt
2.772
2.109
1.319
1.618
1.581
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.2%
This company
2021
2025
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
2021
2025
Return on equity
28.8%
This company
18.4%
Market median
+57% vs market
2021
2025
Net profit margin (of gross profit)
12.3%
This company
2021
2025
Asset turnover (of gross profit)
1.28×
This company
2021
2025
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on HÅRLEV VVS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network