Riskpilot← Back to searchSign inGet full accessVOKSLEV A/S
A/SActiveCVR 26092760Hobrovej 61Plumbing, heat and air-conditioning installation · NACE 4322Est. 200118 employees
Revenue 2024
DKK 10,9M
+22% vs 2023
EBITDA margin
30.9%
+113% vs 2023
Equity ratio
38.5%
Financial strength
Net profit 2024
DKK 2M
+191% vs 2023
| Revenue | DKK 10,9M | +22% |
| EBITDA | DKK 3,4M | +113% |
| Net profit | DKK 2M | +191% |
| Total assets | DKK 14,7M | +15% |
| Equity | DKK 5,7M | +34% |
| Employees | 18 | — |
Legal name
VOKSLEV A/S
CVR number
26092760
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
22. juni 2001
Share capital
DKK 500.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller den samlede bestyrelse
Company purpose
Selskabets formål er at drive VVS-forretning og dermed beslægtet virksomhed
Address
Hobrovej 61
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 | 5.292 | 5.700 | 4.964 | 5.912 | 6.481 | 5.971 | 5.830 | 6.134 | 8.584 | 7.831 | 7.830 | 8.905 | 10.870 |
| Staff expenses | -4.984 | -5.048 | -4.551 | -5.284 | -5.937 | -5.421 | -5.034 | -5.070 | -5.797 | -5.703 | -6.328 | -7.325 | -7.511 |
| EBITDA | 308 | 652 | 413 | 628 | 544 | 551 | 796 | 1.065 | 2.787 | 2.129 | 1.501 | 1.580 | 3.360 |
| Depreciation & amort. | -385 | -274 | -209 | -275 | -277 | -326 | -519 | -590 | -382 | -396 | -425 | -456 | -457 |
| EBIT | -77 | 379 | 203 | 353 | 267 | 225 | 276 | 474 | 2.404 | 1.733 | 1.076 | 1.124 | 2.902 |
| Net financials | -198 | -172 | -153 | -184 | -194 | -217 | -254 | -169 | -170 | -146 | -110 | -217 | -271 |
| Profit before tax | -275 | 206 | 51 | 169 | 73 | 8 | 22 | 306 | 2.234 | 1.587 | 967 | 907 | 2.631 |
| Tax | -69 | 41 | 14 | 41 | 17 | 2 | 19 | 70 | 495 | 350 | 212 | 202 | 581 |
| Net profit | -207 | 165 | 37 | 128 | 56 | 6 | 3 | 236 | 1.739 | 1.237 | 755 | 705 | 2.050 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.889 | 7.040 | 8.091 | 7.682 | 7.564 | 8.124 | 8.978 | 7.755 | 10.442 | 11.490 | 13.232 | 12.822 | 14.747 |
| Equity | 1.805 | 1.970 | 2.007 | 2.135 | 2.191 | 2.197 | 2.200 | 2.436 | 4.175 | 4.412 | 4.167 | 4.246 | 5.671 |
| Long-term debt | 123 | 86 | 360 | 755 | 620 | 482 | 1.172 | 694 | 822 | 883 | 697 | 1.173 | 967 |
| Short-term debt | 5.909 | 4.915 | 5.624 | 4.682 | 4.652 | 5.367 | 5.549 | 4.618 | 5.430 | 6.162 | 8.348 | 7.349 | 8.052 |
| Total debt | 6.031 | 5.001 | 5.984 | 5.437 | 5.272 | 5.849 | 6.721 | 5.311 | 6.252 | 7.046 | 9.045 | 8.523 | 9.019 |
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
20122024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
36.1%
This company
18.4%
Market median
+96% vs market
20122024
Net profit margin
18.9%
This company
8.1%
Market median
+133% vs market
20122024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122024
Debt / equity
1.60×
This company
0.62×
Market median
-158% 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 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VSM SVENNINGSEN HOLDING ApS | Company | 50.0% | 50.0% | 2001 |
Søren Svenningsen Holding ApS | Company | 33.3% | 33.3% | 2021 |
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VSM SVENNINGSEN HOLDING ApS
VOKSLEV A/S Board members of VOKSLEV A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Svenningsen | Management | 0 companies |
| Lars Wamberg | Chairman | 0 companies |
| Carl Sejr Østergaard Jespersen | Board of Directors | 0 companies |
| Søren Svenningsen | Chairman | 0 companies |
| Tina Svenningsen | Board of Directors | 0 companies |