Riskpilot← Back to searchSign inGet full accessJERSLEV VVS ApS
APSActiveCVR 19147649Birkmosevej 295Plumbing, heat and air-conditioning installation · NACE 4322Est. 199610 employees
Revenue 2024
DKK 5,1M
+11% vs 2023
EBITDA margin
6.7%
-7% vs 2023
Equity ratio
35.5%
Financial strength
Net profit 2024
DKK 244K
-5% vs 2023
| Revenue | DKK 5,1M | +11% |
| EBITDA | DKK 342K | -7% |
| Net profit | DKK 244K | -5% |
| Total assets | DKK 2,1M | +14% |
| Equity | DKK 728K | +12% |
| Employees | 10 | — |
Legal name
JERSLEV VVS ApS
CVR number
19147649
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. marts 1996
Share capital
DKK 350.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed indenfor vand-, varme- og sanitetsbranchen samt virksomhed indenfor smede-, ventilations- og kloakbranchen og virksomhed, der er naturligt forbundet hermed
Address
Birkmosevej 295
Phone
+4598834187
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 | 4.646 | 4.790 | 4.894 | 4.620 | 5.143 |
| Staff expenses | -4.304 | -4.605 | -4.814 | -4.251 | -4.800 |
| EBITDA | 342 | 184 | 80 | 369 | 342 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 342 | 184 | 80 | 369 | 342 |
| Net financials | -13 | -19 | -24 | -33 | -28 |
| Profit before tax | 329 | 165 | 56 | 336 | 315 |
| Tax | 76 | 40 | 15 | 79 | 71 |
| Net profit | 254 | 125 | 40 | 257 | 244 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.991 | 3.022 | 1.826 | 1.800 | 2.053 |
| Equity | 654 | 625 | 390 | 647 | 728 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.337 | 2.397 | 1.436 | 1.152 | 1.325 |
| Total debt | 2.337 | 2.397 | 1.436 | 1.152 | 1.325 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
33.5%
This company
18.4%
Market median
+82% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
20202024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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) | ||
JK Management | Management | 1996 |
| Former (1) | ||
Rr | Audit | 1996 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1996 – 2008 | |
| Board of Directors | 1996 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
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Karmisholt ApS
JERSLEV VVS ApS Board members of JERSLEV VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Leo Rasmussen | Audit | 0 companies |
| Jan Karmisholt | Management | 0 companies |
| Uffe Karmisholt | Board of Directors | 0 companies |
| Jytte Elisabeth Karmisholt | Board of Directors | 0 companies |