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Risskov El & VVS & Ventilation A/S
A/S
Active
CVR 17477994
Ved Skoven 45, 8541
Skødstrup
Electrical installation
· NACE 4321
Est. 1993
96 employees
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Risskov El & VVS & Ventilation A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
14M
28M
42M
56M
25M
2020
32M
2021
29M
2022
41M
2023
49M
2024
EBITDA
DKK millions
0M
2M
4M
6M
8M
5M
2020
6M
2021
1M
2022
7M
2023
5M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
25.449
31.700
29.416
40.942
49.131
Staff expenses
-19.953
-26.120
-28.442
-34.356
-44.359
EBITDA
5.496
5.580
974
6.586
4.700
Depreciation & amort.
-312
-382
-209
-357
-1.115
EBIT
5.184
5.198
764
6.229
3.585
Net financials
-103
-73
-108
-189
-390
Profit before tax
5.081
5.125
657
6.040
3.194
Tax
1.139
1.151
158
1.304
743
Net profit
3.942
3.974
499
4.736
2.451
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
18.292
24.307
19.977
22.938
40.407
Equity
6.208
6.182
5.181
9.917
15.638
Long-term debt
1.352
1.073
1.366
1.414
1.488
Short-term debt
8.899
14.067
10.923
8.658
20.825
Total debt
10.251
15.140
12.288
10.072
22.313
Financial ratios
5-year trend
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
2020
2024
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2020
2024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Risskov El & VVS & Ventilation 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
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