Riskpilot← Back to searchSign inGet full accessHELSINGØR VVS SERVICE ApS
APSActiveCVR 21023981Ellehammersvej 10APlumbing, heat and air-conditioning installation · NACE 4322Est. 19984 employees
Revenue 2025
DKK 5,8M
-21% vs 2024
EBITDA margin
9.6%
-34% vs 2024
Equity ratio
16.2%
Financial strength
Net profit 2025
DKK 358K
-23% vs 2024
| Revenue | DKK 5,8M | -21% |
| EBITDA | DKK 553K | -34% |
| Net profit | DKK 358K | -23% |
| Total assets | DKK 3,1M | -9% |
| Equity | DKK 506K | -32% |
| Employees | 4 | — |
Legal name
HELSINGØR VVS SERVICE ApS
CVR number
21023981
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
13. maj 1998
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive VVS-virksomhed.
Address
Ellehammersvej 10A
Phone
+4549200335
Email
info@helsingorvvs.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.840 | 11.002 | 7.256 | 8.048 | 7.628 | 8.631 | 7.941 | 7.225 | 9.125 | 8.629 | 7.260 | 7.906 | 7.304 | 5.785 |
| Staff expenses | -0 | -3.120 | -2.744 | -2.670 | -2.539 | -2.636 | -2.609 | -2.923 | -3.164 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 753 | 2.107 | 429 | 604 | 490 | 969 | 801 | 306 | 1.435 | 873 | 789 | 1.150 | 834 | 553 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 753 | 2.107 | 429 | 604 | 490 | 969 | 801 | 306 | 1.435 | 873 | 789 | 1.150 | 834 | 553 |
| Net financials | -12 | -22 | 11 | 38 | -4 | -5 | -41 | -37 | -41 | -61 | -37 | -34 | -47 | -60 |
| Profit before tax | 741 | 2.085 | 440 | 641 | 486 | 964 | 760 | 269 | 1.393 | 812 | 752 | 1.116 | 787 | 493 |
| Tax | 190 | 531 | 102 | 156 | 110 | 218 | 173 | 64 | 309 | 183 | 167 | 248 | 323 | 135 |
| Net profit | 551 | 1.553 | 338 | 486 | 376 | 746 | 588 | 205 | 1.084 | 629 | 584 | 868 | 464 | 358 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.146 | 5.439 | 3.710 | 4.548 | 2.478 | 2.606 | 3.290 | 2.564 | 4.534 | 3.523 | 3.512 | 3.594 | 3.421 | 3.114 |
| Equity | 2.626 | 3.180 | 2.518 | 3.003 | 1.380 | 1.125 | 913 | 518 | 1.403 | 2.031 | 1.616 | 1.484 | 748 | 506 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.499 | 2.219 | 1.154 | 1.509 | 1.090 | 1.441 | 2.358 | 2.031 | 3.094 | 1.460 | 1.894 | 2.110 | 2.632 | 2.568 |
| Total debt | 2.499 | 2.219 | 1.154 | 1.509 | 1.090 | 1.441 | 2.358 | 2.031 | 3.094 | 1.460 | 1.894 | 2.110 | 2.632 | 2.568 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20122025
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
20122025
Return on equity
70.8%
This company
18.4%
Market median
+285% vs market
20122025
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20122025
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20122025
Debt / equity
5.15×
This company
0.62×
Market median
-731% vs market
20122025
- 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 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 |
|---|---|---|---|---|
PK Audit | Audit | 2005 | — | — |
LT Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. VVS HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
H. VVS HOLDING ApS
HELSINGØR VVS SERVICE ApS Board members of HELSINGØR VVS SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Kallermann | Audit | 0 companies |
| Lars Tommy Knudsen | Management | 0 companies |