Riskpilot← Back to searchSign inGet full accessHILDEBRANDT VVS ApS
APSActiveCVR 24232476Valdemarshaab 18Plumbing, heat and air-conditioning installation · NACE 4322Est. 199918 employees
Revenue 2025
DKK 12,2M
+29% vs 2024
EBITDA margin
27.3%
+31% vs 2024
Equity ratio
42.4%
Financial strength
Net profit 2025
DKK 2,5M
+31% vs 2024
| Revenue | DKK 12,2M | +29% |
| EBITDA | DKK 3,3M | +31% |
| Net profit | DKK 2,5M | +31% |
| Total assets | DKK 12,1M | +40% |
| Equity | DKK 5,1M | +14% |
| Employees | 18 | — |
Legal name
HILDEBRANDT VVS ApS
CVR number
24232476
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. september 1999
Share capital
DKK 125.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed indenfor VVS-servicebranchen.
Address
Valdemarshaab 18
Phone
+4556577135
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 | -1.788 | -2.671 | — | — | 4.292 | 5.799 | 8.688 | 5.954 | 6.483 | 9.069 | 9.185 | 8.409 | 9.458 | 12.215 |
| Staff expenses | -2.349 | -2.120 | -0 | -0 | -4.050 | -4.115 | -4.665 | -4.561 | -5.276 | -5.979 | -6.854 | -6.562 | -6.912 | -8.660 |
| EBITDA | 642 | -449 | 0 | 0 | 242 | 1.631 | 4.023 | 1.374 | 1.207 | 3.090 | 2.331 | 1.847 | 2.541 | 3.335 |
| Depreciation & amort. | -41 | -51 | -0 | -0 | -140 | -150 | -119 | -115 | -44 | -665 | -84 | -105 | -117 | -110 |
| EBIT | 601 | -500 | 0 | 0 | 103 | 1.481 | 3.904 | 1.259 | 1.163 | 2.424 | 2.247 | 1.742 | 2.425 | 3.224 |
| Net financials | -71 | -41 | 0 | 0 | -10 | -21 | -18 | -24 | -58 | -76 | -47 | 86 | 57 | 42 |
| Profit before tax | 668 | -464 | 0 | 0 | 92 | 1.460 | 3.887 | 1.235 | 1.105 | 2.348 | 2.200 | 1.828 | 2.482 | 3.266 |
| Tax | 2 | 59 | -0 | -0 | 21 | 322 | 860 | 282 | 246 | 665 | 357 | 404 | 549 | 728 |
| Net profit | 667 | -523 | 0 | 0 | 72 | 1.138 | 3.027 | 953 | 859 | 1.684 | 1.843 | 1.424 | 1.933 | 2.539 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.279 | 5.902 | 0 | 0 | 5.488 | 7.235 | 8.829 | 6.391 | 6.758 | 9.576 | 8.511 | 7.643 | 8.674 | 12.102 |
| Equity | 402 | 925 | 0 | 0 | 284 | 1.272 | 3.299 | 3.252 | 3.212 | 4.095 | 4.338 | 3.962 | 4.495 | 5.133 |
| Long-term debt | 0 | -110 | 0 | 0 | 14 | 0 | 0 | 0 | 0 | 450 | 368 | 589 | 722 | 728 |
| Short-term debt | -3.877 | -4.867 | 0 | 0 | 5.190 | 5.963 | 5.530 | 3.138 | 3.546 | 5.030 | 3.804 | 3.092 | 3.442 | 6.226 |
| Total debt | -3.877 | -4.977 | 0 | 0 | 5.204 | 5.963 | 5.530 | 3.138 | 3.546 | 5.481 | 4.172 | 3.681 | 4.164 | 6.955 |
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
20122025
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
20122025
Return on equity
49.5%
This company
18.4%
Market median
+169% vs market
20122025
Net profit margin
20.8%
This company
8.1%
Market median
+157% vs market
20122025
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20122025
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1999 | — | — |
PH Management | Management | 2000 | — | — |
RL Management | Management | 2002 | — | — |
PE Management | Management | 1999 | — | — |
KE Audit | Audit | 1999 | — | — |
AB Audit | Audit | 2002 | — | — |
AH Management | Management | 2012 | — | — |
HA Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. HILDEBRANDT HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
Jakob R. Krause Holding ApS | Company | 20.0% | 20.0% | 2025 |
STRØBY SMEDIE A/S | Company | 50.0% | 50.0% | 2014 |
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A. HILDEBRANDT HOLDING ApS
HILDEBRANDT VVS ApS Board members of HILDEBRANDT VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Palle Hildebrandt | Management | 0 companies |
| Robert Lerche Hansen | Management | 0 companies |
| Peter Ewert Hildebrandt Larsen | Management | 0 companies |
| Karl Erik Lorenzen | Audit | 0 companies |
| Asger Briete Wiuff | Audit | 0 companies |
| Anja Hildebrandt | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Martin Hildebrandt | Board of Directors | 0 companies |
| Anne-Dorthe Hildebrandt | Board of Directors | 0 companies |