Riskpilot← Back to searchSign inGet full accessJAN HANSEN VVS A/S
A/SActiveCVR 20969490Walgerholm 5Plumbing, heat and air-conditioning installation · NACE 4322Est. 19989 employees
Revenue 2024
DKK 4,1M
-1% vs 2023
EBITDA margin
16.2%
+31% vs 2023
Equity ratio
32.7%
Financial strength
Net profit 2024
DKK 374K
+35% vs 2023
| Revenue | DKK 4,1M | -1% |
| EBITDA | DKK 663K | +31% |
| Net profit | DKK 374K | +35% |
| Total assets | DKK 3M | +12% |
| Equity | DKK 983K | +8% |
| Employees | 9 | — |
Legal name
JAN HANSEN VVS A/S
CVR number
20969490
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
15. juni 1998
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør.
Company purpose
Selskabets formål er at drive VVS-virksomhed, handel og udlejningsvirksomhed.
Address
Walgerholm 5
Phone
+4544484922
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.563 | 4.114 | 4.215 | 4.449 | 3.585 | 3.671 | 3.958 | 4.012 | 4.420 | 3.683 | 4.192 | 4.117 | 4.083 |
| Staff expenses | -3.007 | -2.998 | -3.255 | -3.477 | -3.260 | -3.484 | -3.253 | -3.436 | -3.620 | -3.263 | -3.510 | -3.610 | -3.421 |
| EBITDA | 557 | 1.116 | 960 | 972 | 306 | 189 | 705 | 576 | 800 | 420 | 681 | 508 | 663 |
| Depreciation & amort. | -245 | -280 | -277 | -284 | -264 | -291 | -292 | -245 | -116 | -122 | -143 | -140 | -139 |
| EBIT | 311 | 835 | 682 | 688 | 42 | -102 | 413 | 331 | 684 | 297 | 539 | 368 | 524 |
| Net financials | -7 | -18 | 3 | -7 | -14 | -19 | -14 | 6 | 8 | -4 | 1 | -12 | -43 |
| Profit before tax | 304 | 817 | 685 | 681 | 28 | -121 | 399 | 337 | 692 | 294 | 540 | 356 | 481 |
| Tax | 79 | 208 | 168 | 164 | 10 | -21 | 102 | 79 | 154 | 67 | 122 | 80 | 107 |
| Net profit | 225 | 610 | 517 | 517 | 18 | -100 | 296 | 258 | 538 | 227 | 417 | 276 | 374 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.267 | 2.996 | 3.150 | 3.564 | 2.694 | 2.681 | 2.481 | 2.410 | 3.093 | 1.846 | 2.580 | 2.672 | 3.003 |
| Equity | 985 | 1.395 | 1.412 | 1.529 | 1.047 | 947 | 1.244 | 1.202 | 1.089 | 816 | 1.034 | 910 | 983 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.222 | 1.551 | 1.694 | 1.985 | 1.598 | 1.706 | 1.220 | 1.078 | 1.942 | 974 | 1.479 | 1.705 | 1.977 |
| Total debt | 1.222 | 1.551 | 1.694 | 1.985 | 1.598 | 1.706 | 1.220 | 1.172 | 1.942 | 974 | 1.479 | 1.705 | 1.977 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20122024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
38.0%
This company
18.4%
Market median
+107% vs market
20122024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20122024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20122024
- 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 |
|---|---|---|---|---|
RS | Audit | 1998 | — | — |
JH Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN HANSEN VVS HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
MH VVS Holding ApS | Company | 33.3% | 33.3% | 2024 |
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JAN HANSEN VVS HOLDING ApS
JAN HANSEN VVS A/S Board members of JAN HANSEN VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet S. True | Audit | 0 companies |
| Jan Hansen | Management | 0 companies |
| Peter Paul Dudek | Board of Directors | 0 companies |
| Mikkel Hansen | Board of Directors | 0 companies |
| Maj-Britt Hansen | Board of Directors | 0 companies |
| Børge Bent Sigvard Hansen | Board of Directors | 0 companies |