Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
A/S Ole Kjeldsen VVS
A/S
Active
Advertising protection
CVR 27301509
Banetoften 68, 7500
Holstebro
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2003 · 23 years old
9 employees
Monitor
Share
Denmark
/
Companies
/
Plumbing, heat and air-conditioning installation
/
A/S Ole Kjeldsen VVS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.518
5.398
5.543
6.254
6.643
Staff expenses
-4.641
-4.721
-4.621
-4.520
-4.456
EBITDA
877
678
922
1.734
2.188
Depreciation & amort.
-227
-229
-228
-161
-225
EBIT
649
449
694
1.573
1.963
Net financials
-29
-57
-23
-23
7
Profit before tax
621
392
670
1.549
1.970
Tax
281
52
137
292
430
Net profit
339
340
533
1.258
1.540
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.844
6.276
5.571
5.494
5.910
Equity
2.117
2.277
2.437
2.904
3.646
Long-term debt
0
0
0
0
250
Short-term debt
1.727
3.999
3.134
2.590
2.013
Total debt
1.727
3.999
3.134
2.590
2.263
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15,9 %
This company
2021
2025
Equity ratio
55,1 %
This company
38,2 %
Market median
This company
Market median
44% above market
2021
2025
Return on equity
16,0 %
This company
18,4 %
Market median
This company
Market median
13% below market
2021
2025
Net profit margin (of gross profit)
6,1 %
This company
2021
2025
Asset turnover (of gross profit)
1,44×
This company
2021
2025
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on A/S Ole Kjeldsen VVS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
