Riskpilot← Back to searchSign inGet full accessFLY LARSEN VVS ApS
APSActiveCVR 26179580Fabrikvej 8Plumbing, heat and air-conditioning installation · NACE 4322Est. 20017 employeeswww.flylarsenvvs.dk
Revenue 2024
DKK 2,6M
-22% vs 2023
EBITDA margin
-2.9%
-137% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
DKK -62K
-139% vs 2023
| Revenue | DKK 2,6M | -22% |
| EBITDA | DKK -75K | -137% |
| Net profit | DKK -62K | -139% |
| Total assets | DKK 1,3M | -25% |
| Equity | DKK 386K | -35% |
| Employees | 7 | — |
Legal name
FLY LARSEN VVS ApS
CVR number
26179580
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
28. juni 2001
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive håndværk, fabrikation og handel.
Address
Fabrikvej 8
Phone
+4586601088
Email
mail@flylarsenvvs.dk
Website
www.flylarsenvvs.dk
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 | 1.577 | 1.132 | 1.757 | 1.775 | 1.812 | 2.142 | 2.284 | 2.271 | 2.135 | 2.797 | 3.258 | 3.290 | 2.571 |
| Staff expenses | -1.460 | -1.142 | -1.491 | -1.570 | -1.667 | -1.944 | -2.030 | -2.006 | -1.720 | -2.416 | -2.875 | -3.085 | -2.645 |
| EBITDA | 117 | -10 | 267 | 205 | 145 | 198 | 254 | 265 | 415 | 381 | 383 | 205 | -75 |
| Depreciation & amort. | 9 | -9 | -9 | -7 | -7 | -3 | -3 | -3 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 109 | -19 | 258 | 198 | 138 | 195 | 250 | 261 | 415 | 381 | 383 | 205 | -75 |
| Net financials | -87 | -83 | -75 | -35 | -16 | -23 | -17 | -12 | -21 | -25 | -7 | -3 | -5 |
| Profit before tax | 22 | -55 | 183 | 163 | 122 | 172 | 233 | 250 | 394 | 356 | 376 | 202 | -80 |
| Tax | 6 | 23 | 52 | 36 | 27 | 38 | 52 | 55 | 87 | 79 | 83 | 44 | -17 |
| Net profit | 16 | -79 | 131 | 127 | 95 | 134 | 182 | 195 | 307 | 277 | 293 | 158 | -62 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.483 | 1.306 | 1.082 | 1.068 | 1.187 | 1.257 | 1.061 | 1.067 | 2.557 | 2.103 | 2.438 | 1.694 | 1.276 |
| Equity | 70 | -9 | 122 | 169 | 265 | 299 | 360 | 415 | 562 | 613 | 677 | 598 | 386 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.413 | 1.315 | 960 | 899 | 923 | 958 | 701 | 652 | 1.977 | 1.465 | 1.741 | 1.080 | 885 |
| Total debt | 1.413 | 1.315 | 960 | 899 | 923 | 958 | 701 | 652 | 1.977 | 1.465 | 1.741 | 1.080 | 885 |
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
20122024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
-16.1%
This company
18.4%
Market median
-188% vs market
20122024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20122024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20122024
Debt / equity
2.31×
This company
0.62×
Market median
-273% 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 |
|---|---|---|---|---|
EF Management | Management | 2001 | — | — |
TF Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLY LARSEN HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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FLY LARSEN HOLDING ApS
FLY LARSEN VVS ApS Board members of FLY LARSEN VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elsebeth Fly Larsen | Management | 0 companies |
| Torben Fly Larsen | Management | 0 companies |