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APSBankruptCVR 25334477Høffdingsvej 34Plumbing, heat and air-conditioning installation · NACE 4322Est. 20002 employees
Revenue 2018
DKK 11,5M
+123% vs 2017
EBITDA margin
13.8%
+163% vs 2017
Equity ratio
33.4%
Financial strength
Net profit 2018
DKK 1,1M
+168% vs 2017
| Revenue | DKK 11,5M | +123% |
| EBITDA | DKK 1,6M | +163% |
| Net profit | DKK 1,1M | +168% |
| Total assets | DKK 6,6M | +35% |
| Equity | DKK 2,2M | +68% |
| Employees | 2 | — |
Legal name
A VVS ApS
CVR number
25334477
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. april 2000
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Høffdingsvej 34
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.773 | 1.662 | 2.462 | 3.787 | 3.051 | 5.153 | 11.476 |
| Staff expenses | -1.671 | -1.705 | -1.772 | -3.797 | -2.819 | -4.554 | -9.897 |
| EBITDA | 102 | -42 | 703 | -11 | 233 | 600 | 1.579 |
| Depreciation & amort. | -23 | -10 | 7 | -0 | -1 | -3 | -6 |
| EBIT | 80 | -52 | 696 | -11 | 231 | 597 | 1.572 |
| Net financials | -43 | -50 | -23 | -74 | -65 | -59 | -143 |
| Profit before tax | 36 | -103 | 673 | -84 | 166 | 538 | 1.429 |
| Tax | -0 | -0 | -117 | -11 | 45 | 130 | 338 |
| Net profit | 36 | -103 | 790 | -74 | 121 | 408 | 1.092 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.332 | 1.453 | 2.600 | 2.496 | 2.747 | 4.887 | 6.584 |
| Equity | 161 | 59 | 849 | 776 | 896 | 1.304 | 2.196 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.170 | 1.394 | 1.751 | 1.721 | 1.850 | 3.535 | 4.002 |
| Total debt | 1.170 | 1.394 | 1.751 | 1.721 | 1.850 | 3.535 | 4.002 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20122018
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20122018
Return on equity
49.7%
This company
18.4%
Market median
+170% vs market
20122018
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20122018
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20122018
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2000 | — | — |
PA Management | Management | 2000 | — | — |
RM Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AC & CO. HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
R & T HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
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No registered parent or subsidiaries
Board members of A VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Christensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| René Marnfeld | Management | 0 companies |