Riskpilot← Back to searchSign inGet full accessSkaarup VVS og Kloak ApS
APSActiveCVR 26025982Virumgade 7-9Plumbing, heat and air-conditioning installation · NACE 4322Est. 20019 employees
Revenue 2024
DKK 5,8M
+25% vs 2023
EBITDA margin
10.9%
-7% vs 2023
Equity ratio
51.4%
Financial strength
Net profit 2024
DKK 458K
-11% vs 2023
| Revenue | DKK 5,8M | +25% |
| EBITDA | DKK 631K | -7% |
| Net profit | DKK 458K | -11% |
| Total assets | DKK 4,2M | +4% |
| Equity | DKK 2,2M | -2% |
| Employees | 9 | — |
Legal name
Skaarup VVS og Kloak ApS
CVR number
26025982
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. maj 2001
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive handel og håndværk inden for VVS og anden beslægtet virksomhed.
Address
Virumgade 7-9
Phone
+4545850388
Email
vvs@skaarupvvs.dk
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 | 4.589 | 4.684 | 4.498 | 4.648 | 5.799 |
| Staff expenses | -4.204 | -4.059 | -3.813 | -3.966 | -5.168 |
| EBITDA | 385 | 625 | 685 | 682 | 631 |
| Depreciation & amort. | -71 | -62 | -21 | -7 | -0 |
| EBIT | 314 | 563 | 664 | 675 | 631 |
| Net financials | -30 | -23 | -23 | -17 | -44 |
| Profit before tax | 284 | 540 | 640 | 658 | 587 |
| Tax | 81 | 119 | 142 | 145 | 129 |
| Net profit | 204 | 421 | 499 | 513 | 458 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.055 | 4.250 | 3.782 | 4.017 | 4.183 |
| Equity | 1.861 | 2.082 | 2.181 | 2.194 | 2.151 |
| Long-term debt | 0 | 0 | 6 | 0 | 0 |
| Short-term debt | 2.124 | 2.160 | 1.593 | 1.810 | 2.028 |
| Total debt | 2.124 | 2.160 | 1.593 | 1.810 | 2.028 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20202024
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20202024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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) | ||
CS Management | Management | 2001 |
| Former (1) | ||
| Audit | 2004 – 2010 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2008 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2000 |
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CHRISTIAN SKAARUP HOLDING ApS
Skaarup VVS og Kloak ApS Board members of Skaarup VVS og Kloak ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revi-Team Erhvervsrevisorer v/ Judith Schack Rasmussen FFR | Audit | 0 companies |
| Christian Skaarup Petersen | Management | 0 companies |