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A/SActiveCVR 28121776Olgasvej 7Plumbing, heat and air-conditioning installation · NACE 4322Est. 20043 employees
Revenue 2025
DKK 1,1M
-32% vs 2024
EBITDA margin
-8.8%
-175% vs 2024
Equity ratio
34.4%
Financial strength
Net profit 2025
DKK -64K
-107% vs 2024
| Revenue | DKK 1,1M | -32% |
| EBITDA | DKK -97K | -175% |
| Net profit | DKK -64K | -107% |
| Total assets | DKK 1,2M | -19% |
| Equity | DKK 417K | -13% |
| Employees | 3 | — |
Legal name
KM VVS A/S
CVR number
28121776
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
28. september 2004
Share capital
DKK 767.984
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, eller af direktøren alene.
Company purpose
Selskabets formål er at drive byggeri og entreprisevirksomhed.
Address
Olgasvej 7
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.162 | 1.827 | 3.101 | 2.940 | 2.596 | 1.270 | 2.405 | 1.876 | 917 | 988 | 2.166 | 1.565 | 1.612 | 1.104 |
| Staff expenses | -4.105 | -2.050 | -2.641 | -2.827 | -2.383 | -1.495 | -2.058 | -2.281 | -1.182 | -1.074 | -1.155 | -1.052 | -1.483 | -1.201 |
| EBITDA | 56 | -223 | 460 | 113 | 213 | -225 | 347 | -405 | -264 | -86 | 1.010 | 513 | 129 | -97 |
| Depreciation & amort. | -30 | -30 | -0 | -0 | -0 | -13 | -27 | -30 | -9 | -7 | -103 | -205 | -205 | -0 |
| EBIT | 26 | -253 | 460 | 113 | 213 | -239 | 320 | -435 | -274 | -94 | 908 | 307 | -76 | -97 |
| Net financials | 108 | -270 | -49 | -18 | -6 | -7 | -17 | -20 | -69 | -1.013 | -69 | -49 | 997 | -28 |
| Profit before tax | 135 | -523 | 411 | 96 | 207 | -246 | 303 | -454 | -343 | -1.107 | 839 | 258 | 921 | -125 |
| Tax | 41 | -108 | 94 | 24 | 48 | -51 | 70 | -9 | -14 | -13 | -0 | 109 | 9 | -61 |
| Net profit | 94 | -415 | 317 | 71 | 159 | -195 | 233 | -445 | -328 | -1.094 | 839 | 149 | 912 | -64 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.887 | 1.369 | 2.565 | 1.154 | 680 | 1.257 | 1.969 | 1.519 | 1.063 | 183 | 760 | 775 | 1.501 | 1.213 |
| Equity | 278 | -137 | 180 | 251 | 410 | 215 | 449 | 4 | -325 | -1.419 | -580 | -431 | 481 | 417 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 63 | 64 | 0 | 0 | 274 | 0 |
| Short-term debt | 2.609 | 1.506 | 2.385 | 902 | 268 | 1.042 | 1.520 | 1.495 | 1.325 | 1.538 | 1.339 | 1.205 | 746 | 796 |
| Total debt | 2.609 | 1.506 | 2.385 | 902 | 268 | 1.042 | 1.520 | 1.516 | 1.388 | 1.602 | 1.339 | 1.205 | 1.020 | 796 |
EBITDA margin
-8.8%
This company
15.8%
Market median
-156% vs market
20122025
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20122025
Return on equity
-15.3%
This company
18.4%
Market median
-183% vs market
20122025
Net profit margin
-5.8%
This company
8.1%
Market median
-172% vs market
20122025
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20122025
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
KT Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KELD MIKKELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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KELD MIKKELSEN HOLDING ApS
KM VVS A/S Board members of KM VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Keld Torben Mikkelsen | Management | 0 companies |
| Bo Vestbirk Laub | Board of Directors | 0 companies |
| Birgit Bergenstof Mikkelsen | Board of Directors | 0 companies |
| Christian Frederik Bergenstof Mikkelsen | Board of Directors | 0 companies |
| Carsten Wiborg Petersen | Board of Directors | 0 companies |
| Hans-Jørgen Hansen | Chairman | 0 companies |