Riskpilot← Back to searchSign inGet full accessBRDR. HANSEN VVS ApS
APSActiveCVR 19555798Hyldegårdsvej 27Plumbing, heat and air-conditioning installation · NACE 4322Est. 19968 employees
Revenue 2024
DKK 3,1M
+2% vs 2023
EBITDA margin
5.7%
-12% vs 2023
Equity ratio
34.9%
Financial strength
Net profit 2024
DKK 90K
-48% vs 2023
| Revenue | DKK 3,1M | +2% |
| EBITDA | DKK 176K | -12% |
| Net profit | DKK 90K | -48% |
| Total assets | DKK 1,6M | -5% |
| Equity | DKK 565K | +19% |
| Employees | 8 | — |
Legal name
BRDR. HANSEN VVS ApS
CVR number
19555798
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. september 1996
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i forening
Company purpose
Selskabets formål er handel og service, herunder drift af VVS-virksomhed
Address
Hyldegårdsvej 27
Phone
+4539642955
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 | 2.510 | 2.779 | 2.906 | 3.023 | 3.073 |
| Staff expenses | -2.182 | -2.660 | -2.770 | -2.822 | -2.897 |
| EBITDA | 327 | 119 | 136 | 200 | 176 |
| Depreciation & amort. | -0 | -2 | -10 | -26 | -72 |
| EBIT | 327 | 117 | 126 | 175 | 104 |
| Net financials | -23 | -11 | -17 | -3 | -15 |
| Profit before tax | 304 | 106 | 110 | 171 | 90 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 304 | 106 | 110 | 171 | 90 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.494 | 1.197 | 1.277 | 1.702 | 1.619 |
| Equity | 88 | 194 | 304 | 475 | 565 |
| Long-term debt | 0 | 0 | 0 | 193 | 113 |
| Short-term debt | 1.406 | 1.003 | 974 | 1.034 | 941 |
| Total debt | 1.406 | 1.003 | 974 | 1.227 | 1.054 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20202024
Debt / equity
1.87×
This company
0.62×
Market median
-202% 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 |
|---|---|---|
| Former (3) | ||
ET | Audit | 1996 – 1996 |
PB | Audit | 1996 – 2012 |
PE Management | Management | 1996 – 1996 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2020 | |
| Individual | 50–66.65% | 50–66.65% | 1996 |
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No registered parent or subsidiaries
Board members of BRDR. HANSEN VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Paul Bo Frier Nielsen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |