Riskpilot← Back to searchSign inGet full accessKILDESVINGET VVS ApS
APSIn liquidationCVR 19558975Symfonivej 20Plumbing, heat and air-conditioning installation · NACE 4322Est. 19961 employees
Revenue 2024
DKK 1,2M
+24% vs 2023
EBITDA margin
55.6%
+43% vs 2023
Equity ratio
74.4%
Financial strength
Net profit 2024
DKK 520K
+43% vs 2023
| Revenue | DKK 1,2M | +24% |
| EBITDA | DKK 667K | +43% |
| Net profit | DKK 520K | +43% |
| Total assets | DKK 1M | +4% |
| Equity | DKK 755K | +29% |
| Employees | 1 | — |
Legal name
KILDESVINGET VVS ApS
CVR number
19558975
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. september 1996
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er VVS-virksomhed indenfor byggebranchen.
Address
Symfonivej 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.562 | 571 | 425 | 591 | 680 | 815 | 665 | 984 | 1.053 | 954 | 906 | 968 | 1.200 |
| Staff expenses | -564 | -565 | -443 | -436 | -444 | -503 | -504 | -506 | -505 | -508 | -505 | -501 | -533 |
| EBITDA | 96 | 6 | -18 | 155 | 236 | 313 | 161 | 479 | 548 | 447 | 402 | 467 | 667 |
| Depreciation & amort. | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 89 | 6 | -18 | 155 | 236 | 313 | 161 | 479 | 548 | 447 | 402 | 467 | 667 |
| Net financials | -6 | 42 | 27 | 105 | 27 | -3 | 6 | -4 | -7 | -8 | -8 | -1 | -0 |
| Profit before tax | 83 | 49 | 9 | 259 | 244 | 309 | 167 | 475 | 540 | 439 | 394 | 466 | 667 |
| Tax | 21 | 13 | 4 | 62 | 54 | 68 | 37 | 104 | 119 | 97 | 87 | 103 | 147 |
| Net profit | 62 | 35 | 5 | 197 | 190 | 241 | 130 | 370 | 421 | 342 | 307 | 363 | 520 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 707 | 796 | 787 | 846 | 830 | 1.055 | 546 | 1.082 | 1.715 | 1.046 | 1.102 | 979 | 1.014 |
| Equity | 481 | 517 | 521 | 619 | 608 | 650 | 280 | 650 | 821 | 664 | 721 | 584 | 755 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 225 | 279 | 265 | 227 | 222 | 405 | 266 | 432 | 894 | 383 | 381 | 395 | 260 |
| Total debt | 225 | 279 | 265 | 227 | 222 | 405 | 266 | 432 | 894 | 383 | 381 | 395 | 260 |
EBITDA margin
55.6%
This company
15.8%
Market median
+252% vs market
20122024
Equity ratio
74.4%
This company
38.2%
Market median
+95% vs market
20122024
Return on equity
68.9%
This company
18.4%
Market median
+274% vs market
20122024
Net profit margin
43.4%
This company
8.1%
Market median
+436% vs market
20122024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20122024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE | Audit | 1997 | — | — |
VC Management | Management | 1996 | — | — |
TR Unofficial title | Unofficial title | 2025 | — | — |
NJ Audit | Audit | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. RASMUSSEN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
T. RASMUSSEN HOLDING ApS
KILDESVINGET VVS ApS Board members of KILDESVINGET VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Ejvind Vesterager | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Thomas Rasmussen | Unofficial title | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |