Riskpilot← Back to searchSign inGet full accessKJELLERUP VVS A/S
A/SActiveCVR 20776498F.L.Smidths Vej 9Plumbing, heat and air-conditioning installation · NACE 4322Est. 199865 employees
Revenue 2025
DKK 50M
-17% vs 2024
EBITDA margin
-5.8%
-130% vs 2024
Equity ratio
32.1%
Financial strength
Net profit 2025
DKK -3M
-149% vs 2024
| Revenue | DKK 50M | -17% |
| EBITDA | DKK -2,9M | -130% |
| Net profit | DKK -3M | -149% |
| Total assets | DKK 57,7M | -5% |
| Equity | DKK 18,5M | -14% |
| Employees | 65 | — |
Legal name
KJELLERUP VVS A/S
CVR number
20776498
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
3. april 1998
Share capital
DKK 500.000
Employees
65 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én
direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive installationsvirksomhed og reparation af vand, varme, sanitet og anden dermed beslægtet virksomhed.
Address
F.L.Smidths Vej 9
Phone
+4586881370
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 40.998 | 51.196 | 93.212 | 60.113 | 49.961 |
| Staff expenses | -33.324 | -39.052 | -73.094 | -50.480 | -52.840 |
| EBITDA | 7.673 | 12.145 | 20.118 | 9.452 | -2.878 |
| Depreciation & amort. | -652 | -763 | -752 | -511 | -367 |
| EBIT | 7.021 | 11.382 | 19.366 | 8.941 | -3.245 |
| Net financials | 1.078 | -445 | -816 | -1.032 | -555 |
| Profit before tax | 8.099 | 10.937 | 18.550 | 7.909 | -3.800 |
| Tax | 1.456 | 2.424 | 4.118 | 1.796 | -801 |
| Net profit | 6.643 | 8.514 | 14.432 | 6.113 | -3.000 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 41.903 | 51.811 | 69.842 | 60.507 | 57.719 |
| Equity | 10.970 | 15.984 | 15.416 | 21.529 | 18.529 |
| Long-term debt | 3.406 | 2.899 | 3.048 | 3.425 | 3.186 |
| Short-term debt | 24.045 | 27.685 | 45.837 | 29.637 | 31.391 |
| Total debt | 27.451 | 30.585 | 48.885 | 33.063 | 34.578 |
EBITDA margin
-5.8%
This company
15.8%
Market median
-137% vs market
20212025
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20212025
Return on equity
-16.2%
This company
18.4%
Market median
-188% vs market
20212025
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
20212025
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20212025
Debt / equity
2.12×
This company
0.62×
Market median
-242% vs market
20212025
- 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 2022-07-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NH Founder | Founder | 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2004 | |
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Former (8) | ||
| Chairman | 2004 – 2007 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2013 – 2020 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2004 – 2020 | |
| Board of Directors | 2004 – 2014 | |
| Chairman | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2019 |
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IG MidCo ApS
KJELLERUP VVS A/S Board members of KJELLERUP VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Hoberg Olesen | Founder | 0 companies |
| Ib Rass Hansen | Chairman | 0 companies |
| Morten Breum-Leer | Board of Directors | 0 companies |
| Mathias Ringsted Grüner | Board of Directors | 0 companies |
| Kristine Frank-Olesen | Board of Directors | 0 companies |
| Nellie Egholm Bendz | Board of Directors | 0 companies |
| Niels Meidahl | Board of Directors | 0 companies |
| Mathias Egholm Bendz | Board of Directors | 0 companies |
| Claus Egholm Bendz | Board of Directors | 0 companies |
| Hanne Kirkegaard Jensen | Board of Directors | 0 companies |
| Jesper Lynge Jensen | Board of Directors | 0 companies |
| Peter Frandsen | Chairman | 0 companies |
| Hans Ejvind Olesen | Board of Directors | 0 companies |
| Thomas Villum Folmann | Chairman | 0 companies |