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APSActiveCVR 26622964Industrivej 29, st.Plumbing, heat and air-conditioning installation · NACE 4322Est. 20024 employees
Revenue 2025
DKK 1,2M
-36% vs 2024
EBITDA margin
24.1%
+103% vs 2024
Equity ratio
51.6%
Financial strength
Net profit 2025
DKK 207K
+105% vs 2024
| Revenue | DKK 1,2M | -36% |
| EBITDA | DKK 296K | +103% |
| Net profit | DKK 207K | +105% |
| Total assets | DKK 894K | -13% |
| Equity | DKK 462K | +65% |
| Employees | 4 | — |
Legal name
JACOBSEN VVS VIBORG ApS
CVR number
26622964
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2. maj 2002
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udøve virksomhed indenfor VVS-branchen og i forbindelse hermed tillige virksomhed som autoriseret kloakmester samt investering og finansiering.
Address
Industrivej 29, st.
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 922 | 490 | 377 | 364 | 428 | 521 | 584 | 798 | 1.025 | 1.375 | 1.626 | 1.400 | 1.937 | 1.230 |
| Staff expenses | -852 | -402 | -301 | -342 | -438 | -476 | -517 | -723 | -990 | -1.161 | -1.488 | -1.540 | -1.695 | -919 |
| EBITDA | 70 | 118 | 76 | 22 | -10 | 45 | 72 | 75 | 35 | 214 | 137 | -141 | 146 | 296 |
| Depreciation & amort. | -0 | 15 | -0 | -0 | -0 | -0 | 3 | -0 | -0 | -0 | -0 | -0 | -4 | -8 |
| EBIT | 70 | 103 | 76 | 22 | -10 | 45 | 70 | 75 | 35 | 214 | 137 | -141 | 142 | 288 |
| Net financials | -52 | -53 | -44 | -35 | -30 | -20 | -78 | -25 | -16 | -4 | -7 | -56 | -15 | -21 |
| Profit before tax | 18 | 50 | 32 | -13 | -39 | 25 | -8 | 49 | 19 | 209 | 130 | -196 | 127 | 267 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | 29 | 32 | -40 | 26 | 60 |
| Net profit | 18 | 50 | 32 | -13 | -39 | 25 | -8 | 49 | 22 | 180 | 98 | -156 | 101 | 207 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 638 | 707 | 696 | 620 | 604 | 719 | 781 | 734 | 740 | 922 | 1.169 | 1.210 | 1.028 | 894 |
| Equity | -16 | 34 | 66 | 52 | 13 | 38 | 30 | 79 | 102 | 282 | 380 | 224 | 280 | 462 |
| Long-term debt | 109 | 77 | 111 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186 | 108 | 24 |
| Short-term debt | 544 | 597 | 519 | 493 | 590 | 681 | 751 | 655 | 638 | 640 | 789 | 800 | 639 | 400 |
| Total debt | 654 | 674 | 630 | 567 | 590 | 681 | 751 | 655 | 638 | 640 | 789 | 986 | 748 | 424 |
EBITDA margin
24.1%
This company
15.8%
Market median
+53% vs market
20122025
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
20122025
Return on equity
44.8%
This company
18.4%
Market median
+143% vs market
20122025
Net profit margin
16.8%
This company
8.1%
Market median
+107% vs market
20122025
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20122025
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2002 | — | — |
TR Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of JACOBSEN VVS VIBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Tom Rudolf Rejndrup | Audit | 0 companies |