Riskpilot← Back to searchSign inGet full accessAgesen & Koldsgaard VVS Teknik ApS
APSActiveCVR 26412714Industrivej 39Plumbing, heat and air-conditioning installation · NACE 4322Est. 200125 employees
Revenue 2024
DKK 11,2M
-10% vs 2023
EBITDA margin
5.3%
-31% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
DKK 70K
-76% vs 2023
| Revenue | DKK 11,2M | -10% |
| EBITDA | DKK 593K | -31% |
| Net profit | DKK 70K | -76% |
| Total assets | DKK 9,8M | -8% |
| Equity | DKK 2M | +4% |
| Employees | 25 | — |
Legal name
Agesen & Koldsgaard VVS Teknik ApS
CVR number
26412714
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
20. december 2001
Share capital
DKK 300.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive håndværk- og entreprenørvirksomhed og deraf afledet virksomhed og investering.
Address
Industrivej 39
Email
mail@agesenvvs.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 | 9.840 | 12.196 | 11.772 | 12.526 | 11.234 |
| Staff expenses | -9.402 | -11.333 | -11.434 | -11.666 | -10.641 |
| EBITDA | 438 | 863 | 339 | 860 | 593 |
| Depreciation & amort. | -144 | -224 | -190 | -248 | -245 |
| EBIT | 294 | 638 | 148 | 612 | 349 |
| Net financials | -16 | -5 | -70 | -219 | -257 |
| Profit before tax | 278 | 633 | 78 | 393 | 92 |
| Tax | 62 | 142 | 26 | 106 | 22 |
| Net profit | 215 | 491 | 53 | 287 | 70 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.361 | 12.646 | 10.288 | 10.617 | 9.754 |
| Equity | 2.374 | 2.865 | 1.618 | 1.905 | 1.975 |
| Long-term debt | 796 | 864 | 856 | 848 | 810 |
| Short-term debt | 7.062 | 8.774 | 7.645 | 7.689 | 6.766 |
| Total debt | 7.858 | 9.638 | 8.501 | 8.536 | 7.576 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
3.94×
This company
0.62×
Market median
-535% 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) | ||
HB Management | Management | 2011 |
| Former (3) | ||
P | Audit | 2001 – 2004 |
TA Management | Management | 2018 – 2018 |
HA Management | Management | 2001 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2001 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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HANS KOLDSGAARD HOLDING ApS
Agesen & Koldsgaard VVS Teknik ApS Board members of Agesen & Koldsgaard VVS Teknik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Bak Koldsgaard | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Thomas Agesen Pedersen | Management | 0 companies |
| Henning Agesen | Management | 0 companies |
| Jeppe Kjeldsen | Board of Directors | 0 companies |
| Niels Agesen | Board of Directors | 0 companies |