Riskpilot← Back to searchSign inGet full accessHS VVS-MONTAGE ApS
APSActiveCVR 26758726Leopardvej 4Plumbing, heat and air-conditioning installation · NACE 4322Est. 20022 employees
Revenue 2024
DKK 561K
-60% vs 2023
EBITDA margin
-46.2%
-174% vs 2023
Equity ratio
67.6%
Financial strength
Net profit 2024
DKK -254K
-215% vs 2023
| Revenue | DKK 561K | -60% |
| EBITDA | DKK -259K | -174% |
| Net profit | DKK -254K | -215% |
| Total assets | DKK 1,5M | -26% |
| Equity | DKK 1M | -32% |
| Employees | 2 | — |
Legal name
HS VVS-MONTAGE ApS
CVR number
26758726
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30. august 2002
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er fabrikation og handel og hermed beslægtede forretningsområder.
Address
Leopardvej 4
Phone
+4586436017
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 | -872 | — | — | — | 1.228 | 1.063 | 1.151 | 1.764 | 1.470 | 2.614 | 5.134 | 1.413 | 561 |
| Staff expenses | -682 | -0 | -0 | -0 | -753 | -819 | -819 | -1.221 | -1.266 | -1.421 | -1.432 | -1.064 | -821 |
| EBITDA | -142 | 0 | 0 | 0 | 475 | 244 | 332 | 543 | 204 | 1.193 | 387 | 349 | -259 |
| Depreciation & amort. | -23 | -0 | -0 | -0 | -30 | -23 | -16 | -16 | -15 | -4 | -23 | -62 | -62 |
| EBIT | -166 | 0 | 0 | 0 | 445 | 220 | 315 | 527 | 189 | 1.190 | 364 | 286 | -322 |
| Net financials | -23 | 0 | 0 | 0 | -12 | -4 | -2 | -2 | -6 | -16 | -24 | -1 | -3 |
| Profit before tax | -143 | 0 | 0 | 0 | 432 | 216 | 314 | 525 | 183 | 1.174 | 340 | 285 | -325 |
| Tax | -37 | -0 | -0 | -0 | 97 | 48 | 69 | 116 | 41 | 260 | 77 | 64 | -71 |
| Net profit | -107 | 0 | 0 | 0 | 336 | 168 | 244 | 409 | 142 | 914 | 263 | 220 | -254 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 797 | 0 | 0 | 0 | 1.198 | 1.399 | 1.181 | 1.718 | 1.607 | 2.804 | 2.097 | 2.071 | 1.533 |
| Equity | 306 | 0 | 0 | 0 | 719 | 680 | 713 | 906 | 827 | 1.515 | 1.550 | 1.534 | 1.036 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -482 | 0 | 0 | 0 | 460 | 710 | 458 | 802 | 762 | 1.276 | 519 | 513 | 497 |
| Total debt | -482 | 0 | 0 | 0 | 460 | 710 | 458 | 802 | 762 | 1.276 | 519 | 513 | 497 |
EBITDA margin
-46.2%
This company
15.8%
Market median
-392% vs market
20122024
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
20122024
Return on equity
-24.5%
This company
18.4%
Market median
-233% vs market
20122024
Net profit margin
-45.3%
This company
8.1%
Market median
-659% vs market
20122024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2002 | |
| Individual | 50.0% | 50.0% | 2002 |
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No registered parent or subsidiaries
Board members of HS VVS-MONTAGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|