Riskpilot← Back to searchSign inGet full accessVVS-INSTALLATØR KAJ HANSEN ApS
APSActiveCVR 21780197Bredballe Byvej 3Plumbing, heat and air-conditioning installation · NACE 4322Est. 19992 employees
Revenue 2024
DKK 1,4M
+7% vs 2023
EBITDA margin
33.4%
+341% vs 2023
Equity ratio
48.1%
Financial strength
Net profit 2024
DKK 415K
+288% vs 2023
| Revenue | DKK 1,4M | +7% |
| EBITDA | DKK 480K | +341% |
| Net profit | DKK 415K | +288% |
| Total assets | DKK 1,4M | -26% |
| Equity | DKK 667K | -22% |
| Employees | 2 | — |
Legal name
VVS-INSTALLATØR KAJ HANSEN ApS
CVR number
21780197
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
17. juni 1999
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive VVS-forretning og dermed beslægtet virksomhed
Address
Bredballe Byvej 3
Phone
+4575815744
Email
info@fyrogflamme.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.602 | 3.991 | 3.576 | 2.955 | 3.231 | 2.925 | 3.088 | 2.268 | 2.586 | 2.599 | 1.108 | 1.346 | 1.438 |
| Staff expenses | -2.915 | -3.139 | -3.014 | -2.611 | -2.491 | -2.847 | -2.684 | -2.357 | -2.331 | -1.814 | -1.097 | -1.237 | -958 |
| EBITDA | 688 | 852 | 562 | 344 | 740 | 78 | 404 | -88 | 255 | 785 | 12 | 109 | 480 |
| Depreciation & amort. | -181 | -139 | -81 | -100 | -132 | -96 | -78 | -64 | -69 | -69 | -20 | -14 | -7 |
| EBIT | 507 | 713 | 481 | 243 | 608 | -18 | 326 | -152 | 186 | 716 | -9 | 95 | 473 |
| Net financials | -48 | -41 | -31 | -12 | -11 | -10 | -37 | -65 | -57 | 13 | -4 | 56 | 56 |
| Profit before tax | 459 | 672 | 450 | 232 | 597 | -28 | 289 | -217 | 128 | 729 | -13 | 151 | 529 |
| Tax | 116 | 169 | 118 | 58 | 132 | -4 | 67 | -43 | 36 | 160 | 6 | 44 | 114 |
| Net profit | 343 | 503 | 332 | 174 | 465 | -24 | 222 | -174 | 93 | 569 | -19 | 107 | 415 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.825 | 3.000 | 2.265 | 1.793 | 2.499 | 2.077 | 3.169 | 2.494 | 2.841 | 2.935 | 2.429 | 1.882 | 1.389 |
| Equity | 500 | 500 | 832 | 674 | 965 | 476 | 697 | 302 | 395 | 964 | 745 | 852 | 667 |
| Long-term debt | 0 | 0 | 0 | 113 | 251 | 193 | 150 | 119 | 197 | 159 | 60 | 0 | 0 |
| Short-term debt | 2.316 | 2.500 | 1.433 | 1.006 | 1.282 | 1.409 | 2.321 | 2.073 | 2.250 | 1.812 | 1.623 | 1.030 | 721 |
| Total debt | 2.316 | 2.500 | 1.433 | 1.119 | 1.534 | 1.602 | 2.471 | 2.192 | 2.446 | 1.971 | 1.684 | 1.030 | 721 |
EBITDA margin
33.4%
This company
15.8%
Market median
+111% vs market
20122024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
20122024
Return on equity
62.2%
This company
18.4%
Market median
+238% vs market
20122024
Net profit margin
28.9%
This company
8.1%
Market median
+257% vs market
20122024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20122024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20122024
- 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 |
|---|---|---|---|---|
KE Founder | Founder | 1999 | — | — |
KN Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KNK BREDBALLE HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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KNK BREDBALLE HOLDING ApS
VVS-INSTALLATØR KAJ HANSEN ApS Board members of VVS-INSTALLATØR KAJ HANSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Egon Hansen | Founder | 0 companies |
| Kim Nielsen-Kaas | Management | 0 companies |