Riskpilot← Back to searchSign inGet full accessKRØYER-LARSEN VVS ApS
APSActiveCVR 26579228Jernbane Allé 5A, kl. tvPlumbing, heat and air-conditioning installation · NACE 4322Est. 200211 employees
Revenue 2024
DKK 6,3M
+12% vs 2023
EBITDA margin
16.9%
+89% vs 2023
Equity ratio
39.9%
Financial strength
Net profit 2024
DKK 817K
+93% vs 2023
| Revenue | DKK 6,3M | +12% |
| EBITDA | DKK 1,1M | +89% |
| Net profit | DKK 817K | +93% |
| Total assets | DKK 2,4M | +3% |
| Equity | DKK 969K | +75% |
| Employees | 11 | — |
Legal name
KRØYER-LARSEN VVS ApS
CVR number
26579228
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. april 2002
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive VVS-virksomhed.
Address
Jernbane Allé 5A, kl. tv
Phone
+4523707982
Email
info@klvvs.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 | 3.711 | 3.597 | 5.666 | 3.825 | 3.320 | 4.724 | 5.986 | 4.669 | 5.552 | 5.533 | 5.743 | 5.683 | 6.338 |
| Staff expenses | -3.087 | -3.630 | -4.995 | -4.863 | -3.286 | -4.181 | -4.466 | -4.035 | -5.034 | -4.953 | -4.920 | -5.117 | -5.266 |
| EBITDA | 624 | -33 | 671 | -1.037 | 35 | 543 | 1.478 | 633 | 517 | 581 | 823 | 566 | 1.071 |
| Depreciation & amort. | 20 | -0 | -0 | -0 | -0 | -31 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 604 | -33 | 671 | -1.037 | 35 | 512 | 1.478 | 633 | 517 | 581 | 823 | 566 | 1.071 |
| Net financials | -8 | -10 | -22 | -5 | -17 | -56 | 22 | -38 | -11 | -10 | 8 | 5 | 9 |
| Profit before tax | 596 | -44 | 649 | -1.043 | 18 | 456 | 1.500 | 615 | 507 | 571 | 831 | 571 | 1.080 |
| Tax | 165 | -6 | 159 | -0 | -0 | -0 | 235 | -0 | 134 | 138 | 205 | 147 | 264 |
| Net profit | 431 | -37 | 490 | -1.043 | 18 | 456 | 1.264 | 456 | 373 | 433 | 626 | 423 | 817 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.258 | 1.826 | 2.588 | 1.271 | 1.440 | 2.705 | 3.570 | 3.112 | 3.296 | 2.379 | 2.310 | 2.361 | 2.431 |
| Equity | 875 | 638 | 1.027 | -215 | -198 | 227 | 1.492 | 1.198 | 971 | 803 | 829 | 552 | 969 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 116 | 0 | 52 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.383 | 1.188 | 1.561 | 1.486 | 1.638 | 2.362 | 2.078 | 1.861 | 2.325 | 1.576 | 1.481 | 1.809 | 1.462 |
| Total debt | 1.383 | 1.188 | 1.561 | 1.486 | 1.638 | 2.478 | 2.078 | 1.914 | 2.325 | 1.576 | 1.481 | 1.809 | 1.462 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20122024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
20122024
Return on equity
84.3%
This company
18.4%
Market median
+358% vs market
20122024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20122024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20122024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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 2013-10-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2002 | — | — |
HU Audit | Audit | 2002 | — | — |
PO | Audit | 2002 | — | — |
PK Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2018 | — | — | |
LN | Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Krøyer Holding ApS | Company | 66.7% | 66.7% | 2002 |
Lufie Holding ApS | Company | 20.0% | 20.0% | 2018 |
Luesmann ApS | Company | 10.0% | 10.0% | 2022 |
NOER INVEST ApS | Company | 10.0% | 10.0% | 2002 |
VVS-INSTALLATØR PETER HILLEBERG A/S | Company | 5.0% | 5.0% | 2016 |
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Krøyer Holding ApS
KRØYER-LARSEN VVS ApS Board members of KRØYER-LARSEN VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Peer Omborgsnæs Appel | Audit | 0 companies |
| Peter Krøyer | Management | 0 companies |
| Thomas Michael Larsen | Board of Directors | 0 companies |
| Bent Larsen | Board of Directors | 0 companies |
| Morten Luesmann Møller | Board of Directors | 0 companies |
| Trey Hartley Greenwood | Board of Directors | 0 companies |
| Martin Albæk Jensen | Board of Directors | 0 companies |
| Christian Paaske | Chairman | 0 companies |
| Leo Noer | Chairman | 0 companies |