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A/SActiveCVR 21584835Havnegade 32Plumbing, heat and air-conditioning installation · NACE 4322Est. 19995 employees
Revenue 2024
DKK 3,5M
-12% vs 2023
EBITDA margin
20.2%
-38% vs 2023
Equity ratio
44.6%
Financial strength
Net profit 2024
DKK 470K
-42% vs 2023
| Revenue | DKK 3,5M | -12% |
| EBITDA | DKK 700K | -38% |
| Net profit | DKK 470K | -42% |
| Total assets | DKK 5,5M | +11% |
| Equity | DKK 2,4M | +24% |
| Employees | 5 | — |
Legal name
HÅSTRUP OG NAB VVS A/S
CVR number
21584835
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
24. marts 1999
Share capital
DKK 642.383
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør, af 1 bestyrelsesmedlem i forening med 1 direktør, eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive håndværksvirksomhed, herunder VVS-virksomhed
Address
Havnegade 32
Phone
+4562681720
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 | 4.954 | 4.997 | 4.622 | 3.953 | 3.461 |
| Staff expenses | -3.194 | -3.492 | -3.271 | -2.821 | -2.761 |
| EBITDA | 1.759 | 1.505 | 1.351 | 1.133 | 700 |
| Depreciation & amort. | -74 | -81 | -80 | -52 | -56 |
| EBIT | 1.685 | 1.424 | 1.271 | 1.081 | 644 |
| Net financials | -44 | -9 | -41 | -35 | -40 |
| Profit before tax | 1.641 | 1.414 | 1.230 | 1.046 | 604 |
| Tax | 363 | 315 | 276 | 231 | 134 |
| Net profit | 1.278 | 1.100 | 954 | 815 | 470 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.306 | 5.878 | 4.493 | 4.932 | 5.470 |
| Equity | 2.313 | 2.412 | 1.954 | 1.969 | 2.439 |
| Long-term debt | 216 | 216 | 223 | 232 | 0 |
| Short-term debt | 3.647 | 3.145 | 2.084 | 2.609 | 2.889 |
| Total debt | 3.862 | 3.360 | 2.307 | 2.841 | 2.889 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20202024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
20202024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20202024
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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 (1) | ||
HN Management | Management | 2022 |
| Former (1) | ||
NE Audit | Audit | 1999 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1999 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 1999 – 2006 | |
| Board of Directors | 1999 – 2022 | |
| Board of Directors | 2006 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 50–66.65% | 66.67–89.99% | 2019 |
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Henrik Nørrelund Laursen ApS
HÅSTRUP OG NAB VVS A/S Board members of HÅSTRUP OG NAB VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Jørgensen | Audit | 0 companies |
| Henrik Nørrelund Laursen | Management | 0 companies |
| Kasper Garness Bøgelund Petersen | Board of Directors | 0 companies |
| Børge Bøgelund Petersen | Board of Directors | 0 companies |
| Susanne Garness Jakobsen | Board of Directors | 0 companies |
| Lars Bøgelund Petersen | Board of Directors | 0 companies |
| Else Marie Petersen | Board of Directors | 0 companies |
| Carina Evy Rasmussen | Board of Directors | 0 companies |