Riskpilot← Back to searchSign inGet full accessVVS & VARMETEKNIK A/S
A/SActiveCVR 20883936Roholmsvej 7Plumbing, heat and air-conditioning installation · NACE 4322Est. 199845 employees
Revenue 2024
DKK 28,1M
+6% vs 2023
EBITDA margin
4.1%
-22% vs 2023
Equity ratio
44.5%
Financial strength
Net profit 2024
DKK 986K
-2% vs 2023
| Revenue | DKK 28,1M | +6% |
| EBITDA | DKK 1,1M | -22% |
| Net profit | DKK 986K | -2% |
| Total assets | DKK 36,9M | +8% |
| Equity | DKK 16,4M | +6% |
| Employees | 45 | — |
Legal name
VVS & VARMETEKNIK A/S
CVR number
20883936
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. april 1998
Share capital
DKK 500.000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren.
Company purpose
Selskabets formål er entreprenør- og handelsvirksomhed og derved beslægtet virksomhed.
Address
Roholmsvej 7
Phone
+4543661127
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 | 23.915 | 22.215 | 26.531 | 26.501 | 28.087 |
| Staff expenses | -21.493 | -21.250 | -24.510 | -25.046 | -26.949 |
| EBITDA | 2.423 | 966 | 2.021 | 1.455 | 1.139 |
| Depreciation & amort. | -502 | -487 | -519 | -444 | -379 |
| EBIT | 1.921 | 479 | 1.502 | 1.011 | 760 |
| Net financials | -33 | -29 | 28 | 357 | -554 |
| Profit before tax | 1.888 | 450 | 1.530 | 1.368 | 1.314 |
| Tax | 470 | 162 | 388 | 366 | 329 |
| Net profit | 1.418 | 288 | 1.142 | 1.001 | 986 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28.041 | 22.119 | 31.804 | 34.024 | 36.856 |
| Equity | 12.979 | 13.266 | 14.408 | 15.410 | 16.395 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.975 | 8.762 | 17.323 | 18.555 | 20.418 |
| Total debt | 14.975 | 8.762 | 17.323 | 18.555 | 20.418 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20202024
Equity ratio
44.5%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20202024
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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) | ||
PA Management | Management | 2001 |
LH Founder | Founder | 1998 |
| Former (1) | ||
CL Chief Executive Officer | Chief Executive Officer | 2001 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2002 | |
| Former (3) | ||
| Board of Directors | 2012 – 2024 | |
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 2002 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HRH HOLDING A/S
VVS & VARMETEKNIK A/S Board members of VVS & VARMETEKNIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Larsen | Chief Executive Officer | 0 companies |
| Palle Andersen | Management | 0 companies |
| Lisbeth Hundahl | Founder | 0 companies |
| Allan Erik Roos | Board of Directors | 0 companies |
| Torben Hansen | Board of Directors | 0 companies |
| Martin Bülow Hansen | Board of Directors | 0 companies |
| Henrik Ravn Hansen | Chairman | 0 companies |
| Helge Erling Larsen | Board of Directors | 0 companies |
| Henrik Sennov | Board of Directors | 0 companies |