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A/SActiveCVR 25359445Opalvej 12Plumbing, heat and air-conditioning installation · NACE 4322Est. 20005 employees
Revenue 2024
DKK 3,1M
-66% vs 2023
EBITDA margin
23.5%
-87% vs 2023
Equity ratio
12.2%
Financial strength
Net profit 2024
DKK 375K
-93% vs 2023
| Revenue | DKK 3,1M | -66% |
| EBITDA | DKK 724K | -87% |
| Net profit | DKK 375K | -93% |
| Total assets | DKK 7,2M | +5% |
| Equity | DKK 875K | -84% |
| Employees | 5 | — |
Legal name
STENKILDE VVS & GASTEKNIK A/S
CVR number
25359445
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. januar 2000
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med 1 bestyrelsesmedlem, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handelsvirksomhed samt anden efter bestyrelsens skøn beslægtet virksomhed.
Address
Opalvej 12
Phone
+4556268608
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 | 7.419 | 8.280 | 9.514 | 9.060 | 3.088 |
| Staff expenses | -3.750 | -4.007 | -4.326 | -3.254 | -2.315 |
| EBITDA | 3.657 | 4.272 | 5.188 | 5.738 | 724 |
| Depreciation & amort. | -192 | -130 | -101 | -120 | -139 |
| EBIT | 3.465 | 4.143 | 5.087 | 5.618 | 586 |
| Net financials | -176 | 34 | -100 | -50 | -101 |
| Profit before tax | 3.288 | 4.176 | 4.987 | 5.568 | 485 |
| Tax | 724 | 919 | 1.831 | 483 | 110 |
| Net profit | 2.565 | 3.257 | 3.156 | 5.085 | 375 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.100 | 6.168 | 7.892 | 6.824 | 7.199 |
| Equity | 3.065 | 3.757 | 3.656 | 5.585 | 875 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.989 | 2.368 | 4.168 | 1.179 | 6.267 |
| Total debt | 2.989 | 2.368 | 4.168 | 1.179 | 6.267 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20202024
Equity ratio
12.2%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
42.9%
This company
18.4%
Market median
+133% vs market
20202024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20202024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20202024
Debt / equity
7.23×
This company
0.62×
Market median
-1066% 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) | ||
JS Management | Management | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2000 | |
| Board of Directors | 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
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STENKILDE HOLDING ApS
STENKILDE VVS & GASTEKNIK A/S Board members of STENKILDE VVS & GASTEKNIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Stenkilde | Management | 0 companies |
| Pia Sørup Stenkilde | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Board of Directors | 0 companies |