Riskpilot← Back to searchSign inGet full accessKLIPLEV VVS og SYDVENTILATION A/S
A/SActiveCVR 27767176Trudsøvej 10Plumbing, heat and air-conditioning installation · NACE 4322Est. 20043 employees
Revenue 2024
DKK 5,6M
-6% vs 2023
EBITDA margin
42.7%
+10% vs 2023
Equity ratio
22.9%
Financial strength
Net profit 2024
DKK 170K
+114% vs 2023
| Revenue | DKK 5,6M | -6% |
| EBITDA | DKK 2,4M | +10% |
| Net profit | DKK 170K | +114% |
| Total assets | DKK 18,3M | -4% |
| Equity | DKK 4,2M | +4% |
| Employees | 3 | — |
Legal name
KLIPLEV VVS og SYDVENTILATION A/S
CVR number
27767176
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
28. maj 2004
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem eller af formanden i forening med et bestyrelsesmedlem
Company purpose
Selskabets formål er at drive VVS-installationsvirksomhed, handel med VVS-artikler og i øvrigt hermed beslægtet virksomhed
Address
Trudsøvej 10
Phone
+4574687808
Email
info@kliplev-vvs.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.397 | 13.789 | 9.408 | 5.995 | 5.642 |
| Staff expenses | -9.904 | -10.324 | -8.227 | -3.797 | -3.233 |
| EBITDA | -692 | 3.435 | 1.178 | 2.198 | 2.409 |
| Depreciation & amort. | -794 | -1.290 | -1.079 | -1.078 | -1.207 |
| EBIT | -1.486 | 2.145 | 99 | 1.120 | 1.202 |
| Net financials | -605 | -687 | -478 | -895 | -971 |
| Profit before tax | -2.091 | 1.458 | -379 | 226 | 231 |
| Tax | -440 | 340 | -230 | 146 | 61 |
| Net profit | -1.651 | 1.118 | -148 | 79 | 170 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.492 | 25.514 | 19.203 | 18.999 | 18.270 |
| Equity | 3.336 | 4.154 | 3.932 | 4.012 | 4.181 |
| Long-term debt | 5.234 | 6.677 | 6.033 | 4.422 | 3.056 |
| Short-term debt | 9.922 | 14.683 | 9.018 | 10.121 | 10.438 |
| Total debt | 15.156 | 21.360 | 15.051 | 14.543 | 13.493 |
EBITDA margin
42.7%
This company
15.8%
Market median
+170% vs market
20202024
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20202024
Debt / equity
3.37×
This company
0.62×
Market median
-444% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BN Founder | Founder | 2004 |
SL Management | Management | 2016 |
| Former (1) | ||
PN Management | Management | 2009 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2011 | |
| Former (2) | ||
| Board of Directors | 2004 – 2007 | |
| Chairman | 2012 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2010 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2010 | |
| Company | 50–66.65% | 50–66.65% | 2010 |
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KIM HENRIKSEN, KLIPLEV HOLDING ApS
KLIPLEV VVS og SYDVENTILATION A/S Board members of KLIPLEV VVS og SYDVENTILATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Børge Nielsen | Founder | 0 companies |
| Per Nielsen | Management | 0 companies |
| Steen Lauge Pedersen | Management | 0 companies |
| Luise Margrethe Nielsen | Board of Directors | 0 companies |
| Stefan Michael Østerby-Jørgensen | Chairman | 0 companies |
| Tom Nielsen | Chairman | 0 companies |
| Kim Henriksen | Board of Directors | 0 companies |