Riskpilot← Back to searchSign inGet full accessVVS INSTALLATØR RENE ROSENQVIST ApS
APSActiveCVR 17151487Ydunsgade 7, kl.Plumbing, heat and air-conditioning installation · NACE 4322Est. 19931 employees
Revenue 2024
DKK 415K
-47% vs 2023
EBITDA margin
-32.1%
-267% vs 2023
Equity ratio
61.7%
Financial strength
Net profit 2024
DKK -175K
-983% vs 2023
| Revenue | DKK 415K | -47% |
| EBITDA | DKK -133K | -267% |
| Net profit | DKK -175K | -983% |
| Total assets | DKK 879K | -30% |
| Equity | DKK 543K | -30% |
| Employees | 1 | — |
Legal name
VVS INSTALLATØR RENE ROSENQVIST ApS
CVR number
17151487
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. juli 1993
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive vvs virksomhed m.m.
Address
Ydunsgade 7, kl.
Phone
+4535355466
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 | 769 | 488 | 861 | 783 | 415 |
| Staff expenses | -519 | -455 | -616 | -703 | -548 |
| EBITDA | 250 | 34 | 245 | 80 | -133 |
| Depreciation & amort. | -4 | -6 | -6 | -36 | -40 |
| EBIT | 245 | 28 | 239 | 44 | -173 |
| Net financials | -2 | -5 | -1 | -9 | -4 |
| Profit before tax | 244 | 23 | 238 | 35 | -177 |
| Tax | 60 | 10 | 56 | 15 | -2 |
| Net profit | 184 | 13 | 182 | 20 | -175 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.153 | 976 | 1.391 | 1.250 | 879 |
| Equity | 680 | 693 | 818 | 779 | 543 |
| Long-term debt | 0 | 0 | 0 | 31 | 0 |
| Short-term debt | 473 | 279 | 571 | 434 | 332 |
| Total debt | 473 | 279 | 571 | 465 | 332 |
EBITDA margin
-32.1%
This company
15.8%
Market median
-303% vs market
20202024
Equity ratio
61.7%
This company
38.2%
Market median
+62% vs market
20202024
Return on equity
-32.3%
This company
18.4%
Market median
-276% vs market
20202024
Net profit margin
-42.2%
This company
8.1%
Market median
-621% vs market
20202024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20202024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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) | ||
HR Management | Management | 1993 |
| Former (3) | ||
US Management | Management | 1993 – 1994 |
ET | Audit | 1993 – 1994 |
JR Audit | Audit | 1993 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1993 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1993 |
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No registered parent or subsidiaries
Board members of VVS INSTALLATØR RENE ROSENQVIST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Heidi Rosenqvist | Management | 0 companies |
| Jørgen Roager | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |