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APSActiveCVR 25289501Malervej 1Plumbing, heat and air-conditioning installation · NACE 4322Est. 20001 employees
Revenue 2024
DKK 1.000K
-17% vs 2023
EBITDA margin
9.2%
-37% vs 2023
Equity ratio
21.9%
Financial strength
Net profit 2024
DKK 64K
-32% vs 2023
| Revenue | DKK 1.000K | -17% |
| EBITDA | DKK 92K | -37% |
| Net profit | DKK 64K | -32% |
| Total assets | DKK 1,9M | +6% |
| Equity | DKK 423K | +18% |
| Employees | 1 | — |
Legal name
Hb vvs og Gasteknik ApS
CVR number
25289501
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30. marts 2000
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive vvs- og gasinstallationsvirksomhed, køb af fast ejendom og udlejningsvirksomhed.
Address
Malervej 1
Phone
+4556528009
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 | 568 | 821 | 605 | 1.204 | 1.000 |
| Staff expenses | -430 | -443 | -446 | -398 | -237 |
| EBITDA | 138 | 378 | 159 | 146 | 92 |
| Depreciation & amort. | -40 | -40 | -40 | -12 | -12 |
| EBIT | 98 | 338 | 119 | 135 | 80 |
| Net financials | -39 | -44 | -52 | -16 | -16 |
| Profit before tax | 59 | 294 | 68 | 118 | 64 |
| Tax | 13 | 68 | 20 | 25 | 0 |
| Net profit | 47 | 227 | 48 | 94 | 64 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.835 | 1.989 | 2.028 | 1.828 | 1.929 |
| Equity | 336 | 450 | 383 | 359 | 423 |
| Long-term debt | 1.221 | 1.290 | 1.486 | 1.365 | 1.337 |
| Short-term debt | 278 | 250 | 159 | 104 | 169 |
| Total debt | 1.499 | 1.539 | 1.644 | 1.469 | 1.506 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20202024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
3.56×
This company
0.62×
Market median
-474% 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) | ||
KG Founder | Founder | 2000 |
| Former (2) | ||
JB | Audit | 2003 – 2005 |
PG Audit | Audit | 2001 – 2003 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2000 |
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No registered parent or subsidiaries
Board members of Hb vvs og Gasteknik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Grethe Olsen | Founder | 0 companies |
| Jesper Bergaard Thygesen | Audit | 0 companies |
| Preben Gjelstrup | Audit | 0 companies |