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A/SBankruptCVR 27076807Søborg Hovedgade 21BPlumbing, heat and air-conditioning installation · NACE 4322Est. 20034 employees
Revenue 2023
DKK 6,7M
+20% vs 2022
EBITDA margin
-3.2%
+49% vs 2022
Equity ratio
6.8%
Financial strength
Net profit 2023
DKK -419K
+4% vs 2022
| Revenue | DKK 6,7M | +20% |
| EBITDA | DKK -212K | +49% |
| Net profit | DKK -419K | +4% |
| Total assets | DKK 4,2M | -11% |
| Equity | DKK 289K | -59% |
| Employees | 4 | — |
Legal name
VVS HENNING SØRENSEN A/S
CVR number
27076807
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
19. marts 2003
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør.
Address
Søborg Hovedgade 21B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 7.955 | 6.175 | 5.341 | 5.556 | 6.694 |
| Staff expenses | -7.505 | -6.014 | -5.152 | -5.968 | -6.906 |
| EBITDA | 451 | 161 | 189 | -412 | -212 |
| Depreciation & amort. | -159 | -63 | -82 | -78 | -77 |
| EBIT | 292 | 99 | 107 | -490 | -289 |
| Net financials | -100 | -20 | -23 | -52 | -84 |
| Profit before tax | 191 | 78 | 84 | -542 | -373 |
| Tax | 55 | -3 | 27 | -105 | 45 |
| Net profit | 136 | 81 | 57 | -437 | -419 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5.904 | 3.987 | 4.886 | 4.752 | 4.249 |
| Equity | 1.507 | 1.088 | 1.145 | 708 | 289 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.343 | 2.860 | 3.681 | 4.044 | 3.960 |
| Total debt | 4.343 | 2.860 | 3.681 | 4.044 | 3.960 |
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
20192023
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
20192023
Return on equity
-144.7%
This company
18.4%
Market median
-886% vs market
20192023
Net profit margin
-6.3%
This company
8.1%
Market median
-178% vs market
20192023
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20192023
Debt / equity
13.68×
This company
0.62×
Market median
-2106% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KM Management | Management | 2003 – 2003 |
FL Management | Management | 2005 – 2024 |
LS Management | Management | 2003 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2011 – 2017 | |
| Chairman | 2003 – 2003 | |
| Chairman | 2011 – 2024 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2006 – 2011 | |
| Board of Directors | 2003 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2010 | |
| Company | 50–66.65% | 50–66.65% | 2010 |
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No registered parent or subsidiaries
Board members of VVS HENNING SØRENSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Frank Larsen | Management | 0 companies |
| Lars Sørensen | Management | 0 companies |
| Per Wagner | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Pernille Hesseldahl Rasmussen | Chairman | 0 companies |
| Claus Jørgen Hansen | Board of Directors | 0 companies |
| Kim Pedersen | Board of Directors | 0 companies |
| Kim Falsing | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |