Riskpilot← Back to searchSign inGet full accessGJØL VVS & SWARTZ EFTF. A/S
A/SDissolvedCVR 20972084Industrivej 31Plumbing, heat and air-conditioning installation · NACE 4322Est. 199844 employees
Revenue 2019
DKK 29M
+13% vs 2018
EBITDA margin
25.4%
+25% vs 2018
Equity ratio
57.9%
Financial strength
Net profit 2019
DKK 6,3M
+34% vs 2018
| Revenue | DKK 29M | +13% |
| EBITDA | DKK 7,4M | +25% |
| Net profit | DKK 6,3M | +34% |
| Total assets | DKK 25,9M | -6% |
| Equity | DKK 15M | +40% |
| Employees | 44 | — |
Legal name
GJØL VVS & SWARTZ EFTF. A/S
CVR number
20972084
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
25. juni 1998
Share capital
DKK 500.000
Employees
44 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren sammen med bestyrelsesformanden eller af den samlede bestyrelse.
Address
Industrivej 31
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 14.287 | 18.311 | 19.144 | 25.650 | 29.005 |
| Staff expenses | -12.559 | -13.907 | -14.555 | -19.744 | -20.985 |
| EBITDA | 1.728 | 4.403 | 4.586 | 5.888 | 7.376 |
| Depreciation & amort. | -57 | -69 | -106 | -90 | -68 |
| EBIT | 1.671 | 4.335 | 4.480 | 5.798 | 7.308 |
| Net financials | 830 | 573 | -234 | 139 | 699 |
| Profit before tax | 2.501 | 4.908 | 4.246 | 5.937 | 8.007 |
| Tax | 591 | 1.008 | 982 | 1.268 | 1.746 |
| Net profit | 1.911 | 3.899 | 3.264 | 4.669 | 6.262 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 15.491 | 13.599 | 15.590 | 27.463 | 25.911 |
| Equity | 4.405 | 6.805 | 8.069 | 10.738 | 15.000 |
| Long-term debt | 0 | 0 | 0 | 0 | 691 |
| Short-term debt | 10.595 | 6.291 | 7.088 | 15.726 | 8.503 |
| Total debt | 10.595 | 6.291 | 7.088 | 15.726 | 9.193 |
EBITDA margin
25.4%
This company
15.8%
Market median
+61% vs market
20152019
Equity ratio
57.9%
This company
38.2%
Market median
+52% vs market
20152019
Return on equity
41.7%
This company
18.4%
Market median
+127% vs market
20152019
Net profit margin
21.6%
This company
8.1%
Market median
+167% vs market
20152019
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20152019
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20152019
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
MP Management | Management | 1998 – 2015 |
CØ Management | Management | 2009 – 2020 |
KV Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Board of Directors | 1998 – 2016 | |
| Board of Directors | 2009 – 2016 | |
| Board of Directors | 2009 – 2016 | |
| Board of Directors | 2019 – 2020 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 1998 – 2009 | |
| Chairman | 2016 – 2020 | |
| Board of Directors | 2016 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 100% | 100% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2013 |
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No registered parent or subsidiaries
Board members of GJØL VVS & SWARTZ EFTF. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Poulsen | Management | 0 companies |
| Claus Øvad Vinther | Management | 0 companies |
| Klaus Villefrance | Chief Executive Officer | 0 companies |
| Per Mogensen | Board of Directors | 0 companies |
| Per Ole Madsen | Board of Directors | 0 companies |
| Ole Lykkegaard Andersen | Board of Directors | 0 companies |
| Max Øvad Vinther | Board of Directors | 0 companies |
| Johnny Hey | Chairman | 0 companies |
| Jack Bjørn Nielsen | Board of Directors | 0 companies |
| Ingelise Skov Rodkjær | Chairman | 0 companies |
| Jan Holmsgaard | Chairman | 0 companies |
| Jette Bech Vinther | Board of Directors | 0 companies |