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HELSINGØR VVS SERVICE ApS
APS
Active
CVR 21023981
Ellehammersvej 10A, 3000
Helsingør
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1998 · 28 years old
4 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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HELSINGØR VVS SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
9M
2021
7M
2022
8M
2023
7M
2024
6M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
8.629
7.260
7.906
7.304
5.785
Staff expenses
-0
-0
-0
-0
-0
EBITDA
873
789
1.150
834
553
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
873
789
1.150
834
553
Net financials
-61
-37
-34
-47
-60
Profit before tax
812
752
1.116
787
493
Tax
183
167
248
323
135
Net profit
629
584
868
464
358
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.523
3.512
3.594
3.421
3.114
Equity
2.031
1.616
1.484
748
506
Long-term debt
0
0
0
0
0
Short-term debt
1.460
1.894
2.110
2.632
2.568
Total debt
1.460
1.894
2.110
2.632
2.568
Financial ratios
5-year trend
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
2021
2025
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
2021
2025
Return on equity
70.8%
This company
18.4%
Market median
+285% vs market
2021
2025
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
2021
2025
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
2021
2025
Debt / equity
5.15×
This company
0.62×
Market median
-731% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HELSINGØR VVS SERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
