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A/SActiveCVR 27301509Banetoften 68Plumbing, heat and air-conditioning installation · NACE 4322Est. 20039 employees
Revenue 2025
DKK 5,5M
+2% vs 2024
EBITDA margin
15.9%
+29% vs 2024
Equity ratio
55.1%
Financial strength
Net profit 2025
DKK 339K
0% vs 2024
| Revenue | DKK 5,5M | +2% |
| EBITDA | DKK 877K | +29% |
| Net profit | DKK 339K | +0% |
| Total assets | DKK 3,8M | -39% |
| Equity | DKK 2,1M | -7% |
| Employees | 9 | — |
Legal name
A/S OLE KJELDSEN VVS
CVR number
27301509
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30. juni 2003
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af bestyrelsesformanden og et bestyrelsesmedlem
Company purpose
Selskabets formål er at drive handels- og håndsvirksomhed.
Address
Banetoften 68
Phone
+4597422288
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.643 | 6.254 | 5.543 | 5.398 | 5.518 |
| Staff expenses | -4.456 | -4.520 | -4.621 | -4.721 | -4.641 |
| EBITDA | 2.188 | 1.734 | 922 | 678 | 877 |
| Depreciation & amort. | -225 | -161 | -228 | -229 | -227 |
| EBIT | 1.963 | 1.573 | 694 | 449 | 649 |
| Net financials | 7 | -23 | -23 | -57 | -29 |
| Profit before tax | 1.970 | 1.549 | 670 | 392 | 621 |
| Tax | 430 | 292 | 137 | 52 | 281 |
| Net profit | 1.540 | 1.258 | 533 | 340 | 339 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.910 | 5.494 | 5.571 | 6.276 | 3.844 |
| Equity | 3.646 | 2.904 | 2.437 | 2.277 | 2.117 |
| Long-term debt | 250 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.013 | 2.590 | 3.134 | 3.999 | 1.727 |
| Total debt | 2.263 | 2.590 | 3.134 | 3.999 | 1.727 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20212025
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20212025
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
20212025
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20212025
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20212025
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CK Management | Management | 2003 |
| Former (1) | ||
OK Management | Management | 2003 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2010 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2003 – 2013 | |
| Board of Directors | 2003 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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KJELDSEN HOLDING HOLSTEBRO ApS
A/S OLE KJELDSEN VVS Board members of A/S OLE KJELDSEN VVS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Korsholm Kjeldsen | Management | 0 companies |
| Carsten Korsholm Kjeldsen | Management | 0 companies |
| Mette Littau Kjeldsen | Chairman | 0 companies |
| Stig Clement Brendstrup | Board of Directors | 0 companies |
| Elin Gade Kjeldsen | Board of Directors | 0 companies |
| Anne Littau Kjeldsen | Board of Directors | 0 companies |
| Mads Littau Kjeldsen | Board of Directors | 0 companies |