Riskpilot← Back to searchSign inGet full accessANDRESEN'S VVS A/S
A/SActiveCVR 25857380Gl. Landevej 82Plumbing, heat and air-conditioning installation · NACE 4322Est. 200127 employees
Revenue 2024
DKK 15,1M
-14% vs 2023
EBITDA margin
10.9%
-53% vs 2023
Equity ratio
71.6%
Financial strength
Net profit 2024
DKK 1,2M
-52% vs 2023
| Revenue | DKK 15,1M | -14% |
| EBITDA | DKK 1,6M | -53% |
| Net profit | DKK 1,2M | -52% |
| Total assets | DKK 13,4M | -15% |
| Equity | DKK 9,6M | -16% |
| Employees | 27 | — |
Legal name
ANDRESEN'S VVS A/S
CVR number
25857380
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
23. januar 2001
Share capital
DKK 600.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør
Company purpose
Selskabets formål er at udføre VVS arbejde og entrepriser og dermed beslægtet virksomhed
Address
Gl. Landevej 82
Phone
+4575933562
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 | 18.018 | 18.103 | 19.558 | 17.514 | 15.087 |
| Staff expenses | -15.367 | -15.933 | -17.266 | -13.979 | -13.439 |
| EBITDA | 2.652 | 2.171 | 2.292 | 3.535 | 1.647 |
| Depreciation & amort. | -659 | -593 | -465 | -282 | -168 |
| EBIT | 1.993 | 1.578 | 1.827 | 3.253 | 1.479 |
| Net financials | -0 | -54 | 44 | 28 | 100 |
| Profit before tax | 1.992 | 1.524 | 1.871 | 3.281 | 1.579 |
| Tax | 426 | 339 | 446 | 734 | 361 |
| Net profit | 1.567 | 1.185 | 1.425 | 2.547 | 1.218 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.439 | 14.334 | 16.288 | 15.841 | 13.404 |
| Equity | 7.474 | 8.659 | 9.929 | 11.477 | 9.595 |
| Long-term debt | 1.880 | 52 | 30 | 0 | 0 |
| Short-term debt | 6.948 | 5.147 | 5.562 | 4.172 | 3.685 |
| Total debt | 8.828 | 5.199 | 5.592 | 4.172 | 3.685 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20202024
Equity ratio
71.6%
This company
38.2%
Market median
+87% vs market
20202024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20202024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20202024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 (2) | ||
KP Founder | Founder | 2001 |
SA Management | Management | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2001 | |
| Board of Directors | 2010 | |
| Board of Directors | 2015 | |
| Former (6) | ||
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2006 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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STIG ANDRESEN HOLDING ApS
ANDRESEN'S VVS A/S Board members of ANDRESEN'S VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Pedersen | Founder | 0 companies |
| Stig Andresen | Management | 0 companies |
| Michael Sønderskov | Board of Directors | 0 companies |
| Jan Søe Dybdal | Board of Directors | 0 companies |
| Michael Arno Jensen | Board of Directors | 0 companies |
| Steen Nørballe Mikkelsen | Board of Directors | 0 companies |
| René Tristan Lydiksen | Board of Directors | 0 companies |
| Jan Kierkegaard Hansen | Board of Directors | 0 companies |
| Jesper Pedersen | Board of Directors | 0 companies |
| Carl Christian Ohrt Petersen | Board of Directors | 0 companies |
| Paul Enevold Jørgensen | Board of Directors | 0 companies |