Riskpilot← Back to searchSign inGet full accessØSTBLIK VVS ApS
APSActiveCVR 27026389Bjørnbaksvej 23Plumbing, heat and air-conditioning installation · NACE 4322Est. 200313 employees
Revenue 2024
DKK 4,2M
-30% vs 2023
EBITDA margin
-6.5%
-116% vs 2023
Equity ratio
14.3%
Financial strength
Net profit 2024
DKK -309K
-124% vs 2023
| Revenue | DKK 4,2M | -30% |
| EBITDA | DKK -274K | -116% |
| Net profit | DKK -309K | -124% |
| Total assets | DKK 12,7M | -17% |
| Equity | DKK 1,8M | -47% |
| Employees | 13 | — |
Legal name
ØSTBLIK VVS ApS
CVR number
27026389
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. januar 2003
Share capital
DKK 125.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handel og industri, håndværks- og entreprenørvirksomhed.
Address
Bjørnbaksvej 23
Phone
+4532505141
Email
tdk@oestblik-vvs.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.210 | 8.259 | 6.881 | 6.088 | 4.238 |
| Staff expenses | -4.647 | -4.644 | -3.868 | -4.346 | -4.513 |
| EBITDA | 1.564 | 3.614 | 3.013 | 1.742 | -274 |
| Depreciation & amort. | -225 | -235 | -253 | -146 | -159 |
| EBIT | 1.339 | 3.380 | 2.760 | 1.595 | -434 |
| Net financials | -18 | -28 | -28 | 100 | 47 |
| Profit before tax | 1.320 | 3.352 | 2.731 | 1.695 | -387 |
| Tax | 271 | 738 | 610 | 382 | -77 |
| Net profit | 1.049 | 2.614 | 2.122 | 1.313 | -309 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.857 | 7.483 | 9.374 | 15.308 | 12.652 |
| Equity | 2.569 | 5.183 | 4.304 | 3.417 | 1.808 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.261 | 2.232 | 4.989 | 11.813 | 10.816 |
| Total debt | 2.261 | 2.232 | 4.989 | 11.813 | 10.816 |
EBITDA margin
-6.5%
This company
15.8%
Market median
-141% vs market
20202024
Equity ratio
14.3%
This company
38.2%
Market median
-63% vs market
20202024
Return on equity
-17.1%
This company
18.4%
Market median
-193% vs market
20202024
Net profit margin
-7.3%
This company
8.1%
Market median
-190% vs market
20202024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20202024
Debt / equity
6.00×
This company
0.62×
Market median
-868% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TP Management | Management | 2003 |
| Former (2) | ||
KB Audit | Audit | 2003 – 2003 |
VC Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 2003 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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ØSTBLIK HOLDING ApS
ØSTBLIK VVS ApS Board members of ØSTBLIK VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Tommy Peter Dam Kieffer | Management | 0 companies |
| Yvonne Kieffer | Board of Directors | 0 companies |
| Mads Kristian Ditlev Gundersen | Board of Directors | 0 companies |