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A/SActiveCVR 25469925Gamtoftevej 27Plumbing, heat and air-conditioning installation · NACE 4322Est. 200014 employees
Revenue 2024
DKK 7,2M
-10% vs 2023
EBITDA margin
22.0%
-34% vs 2023
Equity ratio
71.1%
Financial strength
Net profit 2024
DKK 1,1M
-37% vs 2023
| Revenue | DKK 7,2M | -10% |
| EBITDA | DKK 1,6M | -34% |
| Net profit | DKK 1,1M | -37% |
| Total assets | DKK 6,6M | -13% |
| Equity | DKK 4,7M | -12% |
| Employees | 14 | — |
Legal name
VOLDBRO SMEDIE & VVS A/S
CVR number
25469925
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
9. juni 2000
Share capital
DKK 500.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen eller af en direktør.
Company purpose
Selskabets formål er at drive smede- og VVS virksomhed samt anden dermed beslægtet virksoned.
Address
Gamtoftevej 27
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 | 6.888 | 8.121 | 7.374 | 8.036 | 7.223 |
| Staff expenses | -5.030 | -5.757 | -5.504 | -5.650 | -5.637 |
| EBITDA | 1.858 | 2.364 | 1.870 | 2.386 | 1.586 |
| Depreciation & amort. | -141 | -147 | -186 | -248 | -254 |
| EBIT | 1.716 | 2.217 | 1.684 | 2.138 | 1.332 |
| Net financials | -12 | 13 | -1 | 17 | 17 |
| Profit before tax | 1.704 | 2.231 | 1.683 | 2.155 | 1.349 |
| Tax | 377 | 501 | 376 | 479 | 297 |
| Net profit | 1.328 | 1.730 | 1.307 | 1.676 | 1.052 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.108 | 7.270 | 6.701 | 7.550 | 6.577 |
| Equity | 4.608 | 5.038 | 4.845 | 5.321 | 4.673 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.500 | 2.231 | 1.856 | 2.229 | 1.904 |
| Total debt | 2.500 | 2.231 | 1.856 | 2.229 | 1.904 |
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
20202024
Equity ratio
71.1%
This company
38.2%
Market median
+86% vs market
20202024
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
14.6%
This company
8.1%
Market median
+80% vs market
20202024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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) | ||
LN Management | Management | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2000 – 2020 | |
| Board of Directors | 2000 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 100% | 100% | 2007 |
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VOLDBRO HOLDING ApS
VOLDBRO SMEDIE & VVS A/S Board members of VOLDBRO SMEDIE & VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Nielsen | Management | 0 companies |
| Jesper Nielsen | Board of Directors | 0 companies |
| Jonas Nielsen | Board of Directors | 0 companies |
| Gitte Nielsen | Board of Directors | 0 companies |
| Jens Bang | Board of Directors | 0 companies |