Riskpilot← Back to searchSign inGet full accessKASTER & JESSEN VVS OG BLIK ApS
APSActiveCVR 26148332Navervej 6Plumbing, heat and air-conditioning installation · NACE 4322Est. 200119 employees
Revenue 2024
DKK 9,3M
+1% vs 2023
EBITDA margin
15.6%
-13% vs 2023
Equity ratio
23.9%
Financial strength
Net profit 2024
DKK 963K
-15% vs 2023
| Revenue | DKK 9,3M | +1% |
| EBITDA | DKK 1,4M | -13% |
| Net profit | DKK 963K | -15% |
| Total assets | DKK 10,3M | -8% |
| Equity | DKK 2,5M | -7% |
| Employees | 19 | — |
Legal name
KASTER & JESSEN VVS OG BLIK ApS
CVR number
26148332
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
27. juni 2001
Share capital
DKK 500.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at udøve VVS-virksomhed samt anden dermed forbunden virksomhed.
Address
Navervej 6
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 | 8.896 | 9.367 | 8.937 | 9.165 | 9.253 |
| Staff expenses | -6.706 | -6.914 | -7.219 | -7.505 | -7.807 |
| EBITDA | 2.191 | 2.442 | 1.718 | 1.661 | 1.446 |
| Depreciation & amort. | -192 | -158 | -88 | -94 | -87 |
| EBIT | 1.998 | 2.284 | 1.630 | 1.567 | 1.359 |
| Net financials | -75 | -78 | -150 | -99 | -103 |
| Profit before tax | 1.923 | 2.206 | 1.480 | 1.467 | 1.257 |
| Tax | 428 | 487 | 326 | 330 | 294 |
| Net profit | 1.495 | 1.719 | 1.154 | 1.137 | 963 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.643 | 10.367 | 10.840 | 11.214 | 10.298 |
| Equity | 2.995 | 3.219 | 2.654 | 2.637 | 2.463 |
| Long-term debt | 560 | 562 | 606 | 0 | 0 |
| Short-term debt | 4.766 | 6.207 | 7.099 | 8.130 | 7.298 |
| Total debt | 5.326 | 6.769 | 7.705 | 8.130 | 7.298 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
39.1%
This company
18.4%
Market median
+113% vs market
20202024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20202024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
3.18×
This company
0.62×
Market median
-413% 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) | ||
RS Management | Management | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2012 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2012 | |
| Company | 10–14.99% | 10–14.99% | 2019 |
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HOLDINGSELSKABET PSP ApS
KASTER & JESSEN VVS OG BLIK ApS Board members of KASTER & JESSEN VVS OG BLIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Silles Jessen | Management | 0 companies |
| Peter Schack Poulsen | Board of Directors | 0 companies |
| Henrik Jessen | Board of Directors | 0 companies |