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APSActiveCVR 27760643Nr Bjertvej 22Plumbing, heat and air-conditioning installation · NACE 4322Est. 200412 employeeshttps://svendsvvs.dk/
Revenue 2024
DKK 4,8M
+12% vs 2023
EBITDA margin
18.0%
+62% vs 2023
Equity ratio
28.6%
Financial strength
Net profit 2024
DKK 436K
+141% vs 2023
| Revenue | DKK 4,8M | +12% |
| EBITDA | DKK 871K | +62% |
| Net profit | DKK 436K | +141% |
| Total assets | DKK 3,6M | +25% |
| Equity | DKK 1M | +75% |
| Employees | 12 | — |
Legal name
Svends VVS ApS
CVR number
27760643
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
26. maj 2004
Share capital
DKK 250.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør.
Company purpose
Selskabets formål er virksomhedsdrift med salg og reparation af oliefyr, investering, handel, besiddelse eller leje af fast ejendom og hermed beslægtet virksomhed.
Address
Nr Bjertvej 22
Phone
+4597443836
Email
service@svendsvvs.dk
Website
https://svendsvvs.dk/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.893 | 2.272 | 2.110 | 2.137 | 1.835 | 2.395 | 2.762 | 3.565 | 4.411 | 3.494 | 4.233 | 4.322 | 4.835 |
| Staff expenses | -2.588 | -2.026 | -1.843 | -1.915 | -1.948 | -2.041 | -2.244 | -2.870 | -2.380 | -2.816 | -3.574 | -3.781 | -3.964 |
| EBITDA | 304 | 245 | 267 | 222 | -63 | 354 | 518 | 659 | 2.031 | 679 | 660 | 539 | 871 |
| Depreciation & amort. | -116 | -49 | -123 | -79 | 25 | -59 | -60 | -167 | -265 | -331 | -301 | -259 | -238 |
| EBIT | 188 | 196 | 144 | 143 | -88 | 295 | 458 | 492 | 1.766 | 348 | 358 | 280 | 632 |
| Net financials | -92 | -78 | -89 | -48 | -37 | -41 | -41 | -116 | -60 | -13 | -19 | -46 | -63 |
| Profit before tax | 96 | 118 | 54 | 95 | -125 | 255 | 417 | 375 | 1.705 | 335 | 340 | 233 | 570 |
| Tax | 4 | 24 | 13 | 22 | 16 | 11 | 92 | 91 | 338 | 74 | 75 | 53 | 134 |
| Net profit | 92 | 95 | 42 | 73 | -141 | 244 | 325 | 285 | 1.367 | 261 | 265 | 181 | 436 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.922 | 2.512 | 2.769 | 2.523 | 2.457 | 2.630 | 3.004 | 3.080 | 5.897 | 3.124 | 3.347 | 2.852 | 3.554 |
| Equity | 693 | 788 | 829 | 903 | 762 | 1.006 | 1.231 | 855 | 2.072 | 1.101 | 666 | 582 | 1.018 |
| Long-term debt | 833 | 829 | 892 | 661 | 523 | 488 | 451 | 693 | 1.628 | 0 | 206 | 0 | 0 |
| Short-term debt | 1.360 | 850 | 1.003 | 911 | 1.108 | 1.075 | 1.252 | 1.459 | 1.956 | 1.983 | 2.458 | 2.269 | 2.536 |
| Total debt | 2.193 | 1.679 | 1.896 | 1.572 | 1.631 | 1.563 | 1.704 | 2.152 | 3.584 | 1.983 | 2.664 | 2.269 | 2.536 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20122024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
20122024
Return on equity
42.8%
This company
18.4%
Market median
+133% vs market
20122024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20122024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
2.49×
This company
0.62×
Market median
-302% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FN Management | Management | 2005 | — | — |
SP Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVEND PILGÅRD HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
FREDE NØRGAARD VARMETEKNIK ApS | Company | 50.0% | 50.0% | 2016 |
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SVEND PILGÅRD HOLDING ApS
Svends VVS ApS Board members of Svends VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frede Nørgaard | Management | 0 companies |
| Svend Pilgaard | Management | 0 companies |