Riskpilot← Back to searchSign inGet full accessEGHOLM VVS ApS
APSActiveCVR 25243242Vendersgade 14Plumbing, heat and air-conditioning installation · NACE 4322Est. 200010 employees
Revenue 2024
DKK 8,4M
+8% vs 2023
EBITDA margin
28.0%
+37% vs 2023
Equity ratio
42.7%
Financial strength
Net profit 2024
DKK 1,8M
+42% vs 2023
| Revenue | DKK 8,4M | +8% |
| EBITDA | DKK 2,3M | +37% |
| Net profit | DKK 1,8M | +42% |
| Total assets | DKK 6,5M | +39% |
| Equity | DKK 2,8M | +17% |
| Employees | 10 | — |
Legal name
EGHOLM VVS ApS
CVR number
25243242
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
23. februar 2000
Share capital
DKK 125.000
Employees
10 (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 drive VVS virksomhed samt investering i fast ejendom.
Address
Vendersgade 14
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.901 | 3.961 | 5.861 | 4.665 | 4.593 | 7.474 | 4.264 | 6.246 | 4.135 | 5.935 | 7.065 | 7.704 | 8.358 |
| Staff expenses | -3.690 | -3.596 | -3.946 | -3.785 | -4.306 | -4.961 | -4.260 | -4.717 | -4.158 | -4.627 | -5.572 | -6.001 | -6.018 |
| EBITDA | 211 | 364 | 1.915 | 880 | 287 | 2.513 | 4 | 1.528 | -23 | 1.308 | 1.493 | 1.703 | 2.340 |
| Depreciation & amort. | -12 | -27 | -16 | -16 | -14 | -35 | -38 | -51 | -43 | -27 | -30 | -30 | -25 |
| EBIT | 199 | 338 | 1.899 | 864 | 273 | 2.478 | -34 | 1.478 | -66 | 1.281 | 1.463 | 1.673 | 2.315 |
| Net financials | -4 | -12 | -22 | -4 | -3 | 7 | 7 | -0 | -4 | -22 | -34 | -40 | -5 |
| Profit before tax | 196 | 326 | 1.877 | 860 | 271 | 2.485 | -27 | 1.477 | -71 | 1.259 | 1.429 | 1.634 | 2.310 |
| Tax | 131 | 86 | 390 | 207 | 77 | 551 | -3 | 346 | -33 | 303 | 326 | 368 | 510 |
| Net profit | 65 | 240 | 1.487 | 654 | 194 | 1.933 | -24 | 1.131 | -37 | 956 | 1.103 | 1.265 | 1.800 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.938 | 3.091 | 3.905 | 2.982 | 2.459 | 3.814 | 1.579 | 3.290 | 2.232 | 3.671 | 5.742 | 4.667 | 6.504 |
| Equity | 819 | 1.010 | 2.449 | 1.552 | 996 | 2.180 | 456 | 1.587 | 550 | 1.506 | 2.109 | 2.374 | 2.774 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.119 | 2.080 | 1.457 | 1.430 | 1.460 | 1.635 | 1.123 | 1.703 | 1.682 | 2.165 | 3.633 | 2.293 | 3.730 |
| Total debt | 1.119 | 2.080 | 1.457 | 1.430 | 1.460 | 1.635 | 1.123 | 1.703 | 1.682 | 2.165 | 3.633 | 2.293 | 3.730 |
EBITDA margin
28.0%
This company
15.8%
Market median
+77% vs market
20122024
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
20122024
Return on equity
64.9%
This company
18.4%
Market median
+253% vs market
20122024
Net profit margin
21.5%
This company
8.1%
Market median
+165% vs market
20122024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20122024
Debt / equity
1.34×
This company
0.62×
Market median
-116% 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 |
|---|---|---|---|---|
| Audit | 2001 | — | — | |
JE Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER EGHOLM HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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JESPER EGHOLM HOLDING ApS
EGHOLM VVS ApS Board members of EGHOLM VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Mayland Christensen | Audit | 0 companies |
| Jesper Egholm Andersen | Management | 0 companies |