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APSActiveCVR 20205687Skovalleen 19Plumbing, heat and air-conditioning installation · NACE 4322Est. 199712 employeeswww.nordjyskvvs.dk
Revenue 2024
DKK 4,7M
+9% vs 2023
EBITDA margin
10.6%
-21% vs 2023
Equity ratio
29.2%
Financial strength
Net profit 2024
DKK 339K
-7% vs 2023
| Revenue | DKK 4,7M | +9% |
| EBITDA | DKK 498K | -21% |
| Net profit | DKK 339K | -7% |
| Total assets | DKK 3,4M | +2% |
| Equity | DKK 1M | +51% |
| Employees | 12 | — |
Legal name
NORDJYSK VVS SÆBY ApS
CVR number
20205687
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
25. juni 1997
Share capital
DKK 80.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive håndværk, industri og anden i forbindelse hermed stående virksomhed, samt eje og udleje fast ejendom.
Address
Skovalleen 19
Phone
+4598462511
Email
mail@nordjyskvvs.dk
Website
www.nordjyskvvs.dk
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 | 2.932 | 3.755 | 3.022 | 4.299 | 4.698 |
| Staff expenses | -3.243 | -3.441 | -3.323 | -3.669 | -4.200 |
| EBITDA | -311 | 313 | -301 | 630 | 498 |
| Depreciation & amort. | -85 | -84 | -90 | -80 | -66 |
| EBIT | -396 | 229 | -390 | 550 | 432 |
| Net financials | -41 | -29 | -57 | -83 | 5 |
| Profit before tax | -437 | 200 | -448 | 467 | 437 |
| Tax | -95 | 45 | -97 | 104 | 98 |
| Net profit | -342 | 155 | -351 | 363 | 339 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.804 | 4.352 | 3.851 | 3.371 | 3.433 |
| Equity | 495 | 650 | 299 | 662 | 1.001 |
| Long-term debt | 1.180 | 1.089 | 1.003 | 920 | 790 |
| Short-term debt | 1.950 | 2.388 | 2.422 | 1.557 | 1.402 |
| Total debt | 3.130 | 3.478 | 3.424 | 2.477 | 2.191 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20202024
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
33.8%
This company
18.4%
Market median
+84% vs market
20202024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20202024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
2.43×
This company
0.62×
Market median
-292% 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 (2) | ||
MH Chief Executive Officer | Chief Executive Officer | 2024 |
LC Founder | Founder | 1997 |
| Former (1) | ||
TM Management | Management | 2004 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2004 |
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Morten Hartmann Holding ApS
NORDJYSK VVS SÆBY ApS Board members of NORDJYSK VVS SÆBY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Hartmann Johansen | Chief Executive Officer | 0 companies |
| Lars Christian Sørensen | Founder | 0 companies |
| Tom Møller | Management | 0 companies |