Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HS VVS-MONTAGE ApS
APS
Active
CVR 26758726
Leopardvej 4, 8960
Randers SØ
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2002 · 23 years old
2 employees
Monitor
Share
Denmark
/
Companies
/
Plumbing, heat and air-conditioning installation
/
HS VVS-MONTAGE ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
1M
2020
3M
2021
5M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.470
2.614
5.134
1.413
561
Staff expenses
-1.266
-1.421
-1.432
-1.064
-821
EBITDA
204
1.193
387
349
-259
Depreciation & amort.
-15
-4
-23
-62
-62
EBIT
189
1.190
364
286
-322
Net financials
-6
-16
-24
-1
-3
Profit before tax
183
1.174
340
285
-325
Tax
41
260
77
64
-71
Net profit
142
914
263
220
-254
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.607
2.804
2.097
2.071
1.533
Equity
827
1.515
1.550
1.534
1.036
Long-term debt
0
0
0
0
0
Short-term debt
762
1.276
519
513
497
Total debt
762
1.276
519
513
497
Financial ratios
5-year trend
EBITDA margin
-46.2%
This company
15.8%
Market median
-392% vs market
2020
2024
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
2020
2024
Return on equity
-24.5%
This company
18.4%
Market median
-233% vs market
2020
2024
Net profit margin
-45.3%
This company
8.1%
Market median
-659% vs market
2020
2024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
2020
2024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HS VVS-MONTAGE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
