Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
K.B. Olesen VVS A/S
A/S
Active
Advertising protection
CVR 26373379
Håndværkervej 4, 9850
Hirtshals
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2001 · 24 years old
7 employees
Monitor
Share
Denmark
/
Companies
/
Plumbing, heat and air-conditioning installation
/
K.B. Olesen VVS A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.726
3.149
3.530
3.459
3.362
Staff expenses
-2.944
-2.830
-3.317
-3.508
-3.158
EBITDA
-218
319
214
-50
204
Depreciation & amort.
-114
-123
-66
-60
-52
EBIT
-332
195
147
-110
152
Net financials
-108
-121
-113
-67
-47
Profit before tax
-440
75
35
-176
105
Tax
-95
17
8
-37
26
Net profit
-345
58
26
-139
79
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.566
3.793
3.685
3.529
3.548
Equity
683
1.028
970
944
1.083
Long-term debt
290
321
435
507
533
Short-term debt
2.509
2.266
2.118
1.882
1.697
Total debt
2.799
2.588
2.554
2.389
2.230
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-8,0 %
This company
2021
2025
Equity ratio
19,2 %
This company
38,2 %
Market median
This company
Market median
50% below market
2021
2025
Return on equity
-50,5 %
This company
18,4 %
Market median
This company
Market median
374% below market
2021
2025
Net profit margin (of gross profit)
-12,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,76×
This company
2021
2025
Debt / equity
4,22×
This company
0,62×
Market median
This company
Market median
581% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on K.B. Olesen VVS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
