Riskpilot← Back to searchSign inGet full accessVVS RØRMONTAGE ApS
APSActiveCVR 25847997Nørregade 14Plumbing, heat and air-conditioning installation · NACE 4322Est. 20011 employees
Revenue 2024
DKK -80K
-70% vs 2023
EBITDA margin
106.9%
+81% vs 2023
Equity ratio
-92.8%
Financial strength
Net profit 2024
DKK -147K
+72% vs 2023
| Revenue | DKK -80K | -70% |
| EBITDA | DKK -85K | +81% |
| Net profit | DKK -147K | +72% |
| Total assets | DKK 432K | -1% |
| Equity | DKK -401K | -58% |
| Employees | 1 | — |
Legal name
VVS RØRMONTAGE ApS
CVR number
25847997
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. januar 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udføre VVS-arbejde samt andet håndværksarbejde.
Address
Nørregade 14
Phone
+4598253467
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.287 | 1.985 | 1.281 | 1.898 | 1.439 | 1.300 | 919 | 321 | 633 | 220 | 287 | -264 | -80 |
| Staff expenses | -1.527 | -1.207 | -1.206 | -1.312 | -1.449 | -1.065 | -682 | -492 | -353 | -328 | -194 | -180 | -6 |
| EBITDA | -272 | -414 | 75 | 586 | -10 | 235 | 237 | -171 | 280 | -108 | 93 | -443 | -85 |
| Depreciation & amort. | -0 | -0 | -0 | -21 | -86 | -97 | -106 | -106 | -107 | -85 | -69 | -69 | -45 |
| EBIT | -272 | -414 | 75 | 565 | -95 | 138 | 132 | -276 | 173 | -193 | 24 | -513 | -130 |
| Net financials | -9 | -14 | 4 | 6 | -13 | -14 | -4 | -2 | -16 | -7 | -20 | -21 | -17 |
| Profit before tax | -281 | -428 | 79 | 570 | -109 | 124 | 128 | -287 | 158 | -200 | 3 | -534 | -147 |
| Tax | -50 | -0 | -0 | -21 | -6 | 4 | 28 | -62 | 34 | -44 | 1 | -18 | -0 |
| Net profit | -231 | -428 | 79 | 592 | -103 | 120 | 100 | -225 | 123 | -156 | 2 | -517 | -147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.775 | 1.657 | 1.473 | 2.248 | 1.968 | 2.136 | 1.448 | 1.145 | 1.442 | 1.018 | 926 | 438 | 432 |
| Equity | 1.251 | 824 | 903 | 1.494 | 800 | 920 | 1.020 | 275 | 398 | 242 | 245 | -254 | -401 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 523 | 833 | 570 | 747 | 1.168 | 1.174 | 383 | 870 | 1.008 | 757 | 663 | 692 | 833 |
| Total debt | 523 | 833 | 570 | 747 | 1.168 | 1.174 | 383 | 870 | 1.008 | 757 | 663 | 692 | 833 |
EBITDA margin
-8520400.0%
This company
15.8%
Market median
-53926682% vs market
20122024
Equity ratio
-92.8%
This company
38.2%
Market median
-343% vs market
20122024
Return on equity
-14717200.0%
This company
18.4%
Market median
-79984883% vs market
20122024
Net profit margin
-14717200.0%
This company
8.1%
Market median
-181693927% vs market
20122024
Asset turnover
-0.18×
This company
1.12×
Market median
-116% vs market
20122024
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HSH SANIRØR ApS | Company | 100.0% | 100.0% | 2001 |
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HSH SANIRØR ApS
VVS RØRMONTAGE ApS Board members of VVS RØRMONTAGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Sloth Hansen | Management | 0 companies |