Riskpilot← Back to searchSign inGet full accessGRAMETHER & LARSEN VVS ApS
APSActiveCVR 26869528Toppevadvej 5Plumbing, heat and air-conditioning installation · NACE 4322Est. 200212 employeeswww.grametheroglarsen.dk
Revenue 2024
DKK 5,9M
0% vs 2023
EBITDA margin
17.0%
-19% vs 2023
Equity ratio
21.3%
Financial strength
Net profit 2024
DKK 696K
-24% vs 2023
| Revenue | DKK 5,9M | +0% |
| EBITDA | DKK 996K | -19% |
| Net profit | DKK 696K | -24% |
| Total assets | DKK 4,8M | -3% |
| Equity | DKK 1M | -64% |
| Employees | 12 | — |
Legal name
GRAMETHER & LARSEN VVS ApS
CVR number
26869528
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. november 2002
Share capital
DKK 125.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne
Company purpose
Selskabets formål er at drive VVS virksomhed og hermed beslægtet virksomhed samt handel og reparation af motorcykler.
Address
Toppevadvej 5
Phone
+4570232823
Email
HG@grametheroglarsen.dk
Website
www.grametheroglarsen.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.947 | 439 | 504 | 3.038 | 2.861 | 3.408 | 3.963 | 5.788 | 5.516 | 5.432 | 6.029 | 5.887 | 5.867 |
| Staff expenses | -0 | -0 | -0 | -2.934 | -2.841 | -3.236 | -3.747 | -4.830 | -4.542 | -4.695 | -5.212 | -4.661 | -4.871 |
| EBITDA | 380 | 57 | 46 | 104 | 20 | 172 | 216 | 958 | 975 | 680 | 776 | 1.227 | 996 |
| Depreciation & amort. | -0 | -0 | -0 | -16 | -89 | -44 | -90 | -13 | -120 | -37 | -30 | -30 | -67 |
| EBIT | 380 | 57 | 46 | 88 | -69 | 128 | 126 | 945 | 855 | 643 | 746 | 1.197 | 929 |
| Net financials | -0 | -15 | -34 | -27 | -21 | -23 | -18 | -7 | -35 | -92 | -51 | 1 | -29 |
| Profit before tax | 379 | 42 | 13 | 61 | -91 | 104 | 108 | 938 | 820 | 550 | 694 | 1.197 | 900 |
| Tax | 102 | 13 | 8 | 19 | -11 | 26 | 23 | 208 | 184 | 127 | 167 | 276 | 204 |
| Net profit | 277 | 29 | 5 | 42 | -80 | 79 | 85 | 730 | 636 | 424 | 527 | 922 | 696 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.542 | 1.448 | 1.279 | 1.474 | 1.130 | 1.468 | 1.559 | 2.464 | 5.908 | 5.290 | 4.850 | 4.956 | 4.811 |
| Equity | 408 | 237 | 242 | 284 | 175 | 253 | 338 | 1.068 | 1.704 | 2.281 | 2.408 | 2.830 | 1.026 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.134 | 1.201 | 1.029 | 1.172 | 955 | 1.204 | 1.221 | 1.396 | 4.204 | 3.009 | 2.442 | 2.126 | 3.785 |
| Total debt | 1.134 | 1.201 | 1.029 | 1.172 | 955 | 1.204 | 1.221 | 1.396 | 4.204 | 3.009 | 2.442 | 2.126 | 3.785 |
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
20122024
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
20122024
Return on equity
67.8%
This company
18.4%
Market median
+268% vs market
20122024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20122024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20122024
Debt / equity
3.69×
This company
0.62×
Market median
-495% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Founder | Founder | 2002 | — | — |
JH Management | Management | 2002 | — | — |
NK Audit | Audit | 2004 | — | — |
ML Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gramether Holding ApS | Company | 100.0% | 100.0% | 2020 |
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Gramether Holding ApS
GRAMETHER & LARSEN VVS ApS Board members of GRAMETHER & LARSEN VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oliver Ragnar Larsen | Founder | 0 companies |
| Jimmi Heinz Gramether | Management | 0 companies |
| Nils Kamp Knudsen | Audit | 0 companies |
| Marianne Løhr | Audit | 0 companies |