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Finn Olsen A/S VVS
A/S
Active
CVR 20638087
Salbjergvej 35, 4622
Havdrup
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1997 · 28 years old
16 employees
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Companies
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Plumbing, heat and air-conditioning installation
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Finn Olsen A/S VVS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 11M
11M
2021
2022: 10M (-9% vs 2021)
10M
-9%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
2025: 8M (-11% vs 2024)
8M
-11%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.412
8.716
9.270
9.680
11.096
Staff expenses
-7.500
-7.269
-7.630
-8.204
-8.947
EBITDA
911
1.447
1.639
1.476
2.149
Depreciation & amort.
-534
-746
-1.096
-1.176
-1.060
EBIT
378
701
543
300
1.089
Net financials
-390
-415
-304
-194
-147
Profit before tax
24
286
238
106
941
Tax
10
121
-105
57
379
Net profit
13
164
344
50
563
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
12.221
11.789
12.497
13.289
13.418
Equity
3.379
3.366
3.201
2.858
2.808
Long-term debt
1.954
2.163
2.693
3.333
3.975
Short-term debt
6.864
6.260
6.602
7.098
6.635
Total debt
8.818
8.423
9.295
10.431
10.610
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,8 %
This company
2021
2025
Equity ratio
27,6 %
This company
38,2 %
Market median
This company
Market median
28% below market
2021
2025
Return on equity
0,4 %
This company
18,4 %
Market median
This company
Market median
98% below market
2021
2025
Net profit margin (of gross profit)
0,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,69×
This company
2021
2025
Debt / equity
2,62×
This company
0,62×
Market median
This company
Market median
323% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Finn Olsen A/S VVS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
