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HOVEDGÅRD & OMEGNS VVS ApS
APS
Active
CVR 27308910
Industriområdet 5, 8732
Hovedgård
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2003 · 22 years old
6 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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HOVEDGÅRD & OMEGNS VVS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.214
2.613
3.564
3.592
3.773
Staff expenses
-2.196
-3.122
-3.339
-2.895
-2.953
EBITDA
18
-509
225
697
820
Depreciation & amort.
-7
-3
-15
-79
-168
EBIT
11
-512
210
619
652
Net financials
-47
-62
-3
60
-83
Profit before tax
-36
-574
208
678
570
Tax
-6
-121
56
143
138
Net profit
-31
-454
152
536
431
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.712
2.989
4.289
4.068
4.563
Equity
601
631
2.285
2.133
1.655
Long-term debt
234
0
29
165
0
Short-term debt
1.791
2.170
1.702
1.523
2.639
Total debt
2.025
2.170
1.731
1.688
2.639
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0,8 %
This company
2021
2025
Equity ratio
22,1 %
This company
38,2 %
Market median
This company
Market median
42% below market
2021
2025
Return on equity
-5,1 %
This company
18,4 %
Market median
This company
Market median
128% below market
2021
2025
Net profit margin (of gross profit)
-1,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,82×
This company
2021
2025
Debt / equity
3,52×
This company
0,62×
Market median
This company
Market median
468% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on HOVEDGÅRD & OMEGNS VVS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
