Riskpilot← Back to searchSign inGet full accessVVS-BILEN A/S
A/SActiveCVR 25470583Gammel Skårupvej 80APlumbing, heat and air-conditioning installation · NACE 4322Est. 20006 employees
Revenue 2025
DKK 3,4M
-26% vs 2024
EBITDA margin
14.3%
+12% vs 2024
Equity ratio
46.9%
Financial strength
Net profit 2025
DKK 74K
+53% vs 2024
| Revenue | DKK 3,4M | -26% |
| EBITDA | DKK 488K | +12% |
| Net profit | DKK 74K | +53% |
| Total assets | DKK 12,4M | +10% |
| Equity | DKK 5,8M | -1% |
| Employees | 6 | — |
Legal name
VVS-BILEN A/S
CVR number
25470583
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
5. maj 2000
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er: VVS-virksomhed, kloakeringsvirkosmhed, arbejde vedrørende solvarme, fjernvarme og varmestyringsvirksomhed samt beslægtet virksomhed.
Address
Gammel Skårupvej 80A
Phone
+4562202222
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.315 | 4.913 | 4.178 | 3.784 | 3.670 | 3.322 | 3.016 | 3.085 | 3.590 | 5.003 | 4.286 | 4.407 | 4.613 | 3.411 |
| Staff expenses | -4.518 | -4.004 | -3.467 | -2.849 | -2.847 | -3.019 | -2.504 | -2.733 | -3.201 | -3.680 | -3.906 | -3.561 | -4.177 | -2.923 |
| EBITDA | 1.798 | 909 | 712 | 935 | 1.183 | 303 | 512 | 352 | 389 | 1.323 | 380 | 846 | 436 | 488 |
| Depreciation & amort. | 520 | -197 | -77 | -124 | 180 | -25 | -82 | -44 | -104 | -229 | -261 | -277 | -271 | -234 |
| EBIT | 1.277 | 712 | 635 | 811 | 1.003 | 278 | 430 | 309 | 284 | 1.095 | 119 | 569 | 165 | 254 |
| Net financials | -225 | -146 | -107 | -103 | -91 | -104 | -79 | -75 | -84 | -64 | -48 | -53 | -96 | -17 |
| Profit before tax | 1.052 | 566 | 528 | 708 | 911 | 174 | 351 | 234 | 200 | 1.031 | 70 | 516 | 69 | 237 |
| Tax | 270 | 149 | 136 | 175 | 208 | 61 | 82 | 56 | 48 | 229 | 16 | 119 | 20 | 162 |
| Net profit | 782 | 417 | 392 | 533 | 703 | 113 | 269 | 178 | 152 | 801 | 54 | 397 | 49 | 74 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.556 | 7.294 | 7.369 | 7.876 | 8.305 | 9.604 | 9.493 | 9.803 | 10.097 | 10.791 | 11.548 | 11.392 | 11.289 | 12.414 |
| Equity | 3.036 | 3.452 | 3.748 | 4.182 | 4.784 | 4.794 | 4.957 | 5.027 | 5.069 | 5.757 | 5.697 | 5.976 | 5.902 | 5.817 |
| Long-term debt | 44 | 0 | 0 | 1.000 | 1.000 | 3.564 | 3.411 | 3.257 | 3.104 | 3.275 | 3.207 | 2.948 | 2.689 | 2.326 |
| Short-term debt | 4.475 | 3.766 | 3.621 | 2.693 | 2.520 | 3.028 | 2.829 | 3.147 | 3.476 | 3.236 | 4.038 | 3.780 | 3.931 | 4.272 |
| Total debt | 4.520 | 3.842 | 3.621 | 3.693 | 3.520 | 4.810 | 4.535 | 4.776 | 5.028 | 5.034 | 5.852 | 5.416 | 5.387 | 6.597 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20122025
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
20122025
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20122025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20122025
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122025
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
DG | Board of Directors | 2000 | — | — |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAMO HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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CAMO HOLDING ApS
VVS-BILEN A/S Board members of VVS-BILEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Caspersen | Management | 0 companies |
| Bruno Skjærlund | Chairman | 0 companies |
| Dan Gad | Board of Directors | 0 companies |
| Claus Larsen | Board of Directors | 0 companies |
| Lemmy Fialin | Board of Directors | 0 companies |
| Martin Caspersen | Board of Directors | 0 companies |
| Jens Bertel Rasmussen | Chairman | 0 companies |
| Birgitte Caspersen | Board of Directors | 0 companies |