Riskpilot← Back to searchSign inGet full accessSKÆLSKØR VVS HOLDING ApS
APSActiveCVR 21612006Rådmandsvej 23AActivities of holding companies · NACE 6421Est. 19982 employees
Revenue 2024
DKK 1,2M
+71% vs 2023
EBITDA margin
48.5%
+421% vs 2023
Equity ratio
84.6%
Financial strength
Net profit 2024
DKK 2M
-7% vs 2023
| Revenue | DKK 1,2M | +71% |
| EBITDA | DKK 568K | +421% |
| Net profit | DKK 2M | -7% |
| Total assets | DKK 60,5M | +2% |
| Equity | DKK 51,2M | +4% |
| Employees | 2 | — |
Legal name
SKÆLSKØR VVS HOLDING ApS
CVR number
21612006
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
21. december 1998
Share capital
DKK 201.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at fungere som et holdingselskab drive handel, derunder køb og salg af fast ejendom, håndværk og investering samt dermed beslægtet virksomhed
Address
Rådmandsvej 23A
Phone
+4558196068
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 | 2.003 | 1.416 | 1.140 | 684 | 1.171 |
| Staff expenses | -328 | -365 | -364 | -365 | -603 |
| EBITDA | 1.675 | 1.051 | 776 | 109 | 568 |
| Depreciation & amort. | -710 | -583 | -657 | -690 | -805 |
| EBIT | 965 | 469 | 119 | -581 | -237 |
| Net financials | 1.627 | 3.227 | -439 | 2.885 | 2.709 |
| Profit before tax | 2.592 | 3.695 | -320 | 2.304 | 2.472 |
| Tax | 15 | 26 | 1.027 | 186 | 509 |
| Net profit | 2.577 | 3.670 | -1.348 | 2.117 | 1.963 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52.720 | 59.431 | 58.435 | 59.362 | 60.495 |
| Equity | 45.389 | 48.946 | 47.484 | 49.332 | 51.173 |
| Long-term debt | 6.979 | 9.707 | 9.529 | 8.309 | 8.089 |
| Short-term debt | 352 | 778 | 1.423 | 1.721 | 1.233 |
| Total debt | 7.331 | 10.485 | 10.951 | 10.030 | 9.322 |
EBITDA margin
48.5%
This company
15.8%
Market median
+207% vs market
20202024
Equity ratio
84.6%
This company
38.2%
Market median
+121% vs market
20202024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20202024
Net profit margin
167.6%
This company
8.1%
Market median
+1969% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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) | ||
SO Management | Management | 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1998 |
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SKÆLSKØR VVS HOLDING ApS 
OP - VVS ApSBoard members of SKÆLSKØR VVS HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Onstrup-Pedersen | Management | 0 companies |