Riskpilot← Back to searchSign inGet full accessDELFIN VVS ApS
APSActiveCVR 19914097Salsmosevej 8Plumbing, heat and air-conditioning installation · NACE 4322Est. 19977 employees
Revenue 2025
DKK 6,5M
+92% vs 2024
EBITDA margin
49.8%
+201% vs 2024
Equity ratio
70.3%
Financial strength
Net profit 2025
DKK 2,3M
+191% vs 2024
| Revenue | DKK 6,5M | +92% |
| EBITDA | DKK 3,2M | +201% |
| Net profit | DKK 2,3M | +191% |
| Total assets | DKK 5,5M | +103% |
| Equity | DKK 3,9M | +81% |
| Employees | 7 | — |
Legal name
DELFIN VVS ApS
CVR number
19914097
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. januar 1997
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive VVS-virksomhed og handel og efter ledelsens opfattelse dermed beslægtet virksomhed.
Address
Salsmosevej 8
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.976 | 2.144 | 2.228 | 2.900 | 2.536 | 897 | 2.283 | 2.276 | 2.544 | 4.207 | 2.680 | 2.754 | 3.364 | 6.454 |
| Staff expenses | -1.683 | -1.926 | -1.915 | -2.343 | -2.813 | -1.530 | -1.678 | -1.692 | -1.954 | -2.082 | -2.156 | -1.929 | -2.297 | -3.243 |
| EBITDA | 835 | 218 | 313 | 557 | -277 | -633 | 605 | 583 | 590 | 2.126 | 524 | 824 | 1.066 | 3.212 |
| Depreciation & amort. | -209 | 58 | 1 | 84 | -1 | -3 | -3 | -5 | -24 | -48 | -52 | -57 | -82 | -239 |
| EBIT | 626 | 160 | 312 | 472 | -278 | -636 | 602 | 579 | 566 | 2.078 | 473 | 768 | 984 | 2.973 |
| Net financials | -6 | -4 | -6 | -2 | 6 | -1 | -7 | -11 | -11 | -9 | -4 | 2 | 36 | 12 |
| Profit before tax | 620 | 156 | 307 | 470 | -272 | -635 | 595 | 568 | 555 | 2.069 | 468 | 770 | 1.020 | 2.984 |
| Tax | 160 | 105 | 23 | 115 | -56 | -137 | 138 | 134 | 124 | 458 | 103 | 175 | 225 | 666 |
| Net profit | 460 | 52 | 284 | 355 | -216 | -498 | 457 | 434 | 432 | 1.611 | 365 | 594 | 796 | 2.319 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.045 | 1.743 | 1.690 | 2.219 | 1.625 | 1.266 | 1.871 | 1.689 | 2.265 | 3.155 | 2.073 | 2.654 | 2.700 | 5.477 |
| Equity | 617 | 519 | 803 | 959 | 743 | 244 | 702 | 685 | 717 | 1.828 | 1.443 | 1.688 | 2.134 | 3.852 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 64 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.428 | 1.224 | 887 | 1.261 | 882 | 1.022 | 1.169 | 967 | 1.481 | 1.322 | 626 | 962 | 549 | 1.595 |
| Total debt | 1.428 | 1.224 | 887 | 1.261 | 882 | 1.022 | 1.169 | 1.004 | 1.546 | 1.322 | 626 | 962 | 549 | 1.595 |
EBITDA margin
49.8%
This company
15.8%
Market median
+215% vs market
20122025
Equity ratio
70.3%
This company
38.2%
Market median
+84% vs market
20122025
Return on equity
60.2%
This company
18.4%
Market median
+227% vs market
20122025
Net profit margin
35.9%
This company
8.1%
Market median
+343% vs market
20122025
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20122025
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
RK | Audit | 1997 | — | — |
RU Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F. SCHOU HOLDING ApS | Company | 66.7% | 66.7% | 2026 |
ML98 Holding ApS | Company | 33.3% | 33.3% | 2026 |
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F. SCHOU HOLDING ApS
DELFIN VVS ApS Board members of DELFIN VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Kenneth Damgaard | Audit | 0 companies |
| René Unold | Founder | 0 companies |
| Susanne Schou | Board of Directors | 0 companies |
| Flemming Schou | Chairman | 0 companies |
| Mikkel Larsen | Board of Directors | 0 companies |