Riskpilot← Back to searchSign inGet full accessALPHA VVS-TEKNIK ApS
APSActiveCVR 28123779Mesterlodden 30APlumbing, heat and air-conditioning installation · NACE 4322Est. 200414 employees
Revenue 2024
DKK 8,8M
+18% vs 2023
EBITDA margin
18.8%
+95% vs 2023
Equity ratio
34.1%
Financial strength
Net profit 2024
DKK 1,1M
+120% vs 2023
| Revenue | DKK 8,8M | +18% |
| EBITDA | DKK 1,7M | +95% |
| Net profit | DKK 1,1M | +120% |
| Total assets | DKK 6,1M | +14% |
| Equity | DKK 2,1M | +40% |
| Employees | 14 | — |
Legal name
ALPHA VVS-TEKNIK ApS
CVR number
28123779
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
8. oktober 2004
Share capital
DKK 125.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive VVS-Virksomhed.
Address
Mesterlodden 30A
Phone
+4545931949
Email
info@alphavvs.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 | 3.608 | 3.975 | 3.952 | 4.676 | 5.112 | 6.270 | 7.263 | 7.872 | 9.147 | 7.943 | 8.783 | 7.418 | 8.784 |
| Staff expenses | -3.526 | -3.643 | -3.528 | -3.998 | -4.466 | -5.310 | -5.815 | -6.389 | -7.128 | -6.107 | -6.698 | -6.570 | -7.133 |
| EBITDA | 82 | 332 | 424 | 677 | 645 | 960 | 1.448 | 1.483 | 2.019 | 1.836 | 2.085 | 847 | 1.652 |
| Depreciation & amort. | 9 | -29 | 70 | 72 | -74 | -87 | -93 | -81 | -94 | -157 | -172 | -193 | -211 |
| EBIT | 73 | 302 | 354 | 605 | 572 | 873 | 1.356 | 1.402 | 1.925 | 1.679 | 1.913 | 654 | 1.441 |
| Net financials | -22 | -16 | -9 | -14 | -13 | -18 | -11 | -28 | -45 | -46 | -32 | -10 | -42 |
| Profit before tax | 51 | 286 | 345 | 592 | 559 | 855 | 1.345 | 1.375 | 1.880 | 1.633 | 1.881 | 644 | 1.399 |
| Tax | 30 | 78 | 85 | 147 | 133 | 200 | 306 | 313 | 424 | 369 | 425 | 149 | 312 |
| Net profit | 22 | 208 | 259 | 444 | 426 | 655 | 1.038 | 1.062 | 1.456 | 1.264 | 1.456 | 495 | 1.087 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.074 | 2.712 | 2.943 | 3.847 | 3.799 | 4.865 | 4.523 | 4.532 | 7.262 | 4.208 | 5.646 | 5.393 | 6.127 |
| Equity | 1.044 | 1.251 | 1.311 | 1.755 | 2.081 | 2.229 | 2.038 | 2.062 | 2.456 | 2.264 | 2.456 | 1.495 | 2.087 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 272 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.011 | 1.398 | 1.597 | 2.074 | 1.692 | 2.588 | 2.451 | 2.459 | 4.488 | 1.898 | 3.145 | 3.858 | 3.999 |
| Total debt | 2.011 | 1.398 | 1.597 | 2.074 | 1.692 | 2.588 | 2.451 | 2.459 | 4.760 | 1.898 | 3.145 | 3.858 | 3.999 |
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
20122024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20122024
Return on equity
52.1%
This company
18.4%
Market median
+183% vs market
20122024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20122024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20122024
Debt / equity
1.94×
This company
0.62×
Market median
-213% 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 |
|---|---|---|---|---|
CD Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
KV Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DOIL Ejendomme ApS | Company | 100.0% | 100.0% | 2021 |
Alpha VVS-Teknik Holding ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DOIL Ejendomme ApS
ALPHA VVS-TEKNIK ApS Board members of ALPHA VVS-TEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Doil | Chief Executive Officer | 0 companies |
| Kenneth Vagner | Founder | 0 companies |
| Thomas Kaas Selsø | Chairman | 0 companies |