Riskpilot← Back to searchSign inGet full accessVVS-shoppen.dk ApS
APSActiveCVR 28331894Søren Nymarks Vej 15Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 200510 employees
Revenue 2025
DKK 5,2M
+23% vs 2024
EBITDA margin
28.6%
+104% vs 2024
Equity ratio
46.2%
Financial strength
Net profit 2025
DKK 1,2M
+72% vs 2024
| Revenue | DKK 5,2M | +23% |
| EBITDA | DKK 1,5M | +104% |
| Net profit | DKK 1,2M | +72% |
| Total assets | DKK 12,5M | -9% |
| Equity | DKK 5,8M | -32% |
| Employees | 10 | — |
Legal name
VVS-shoppen.dk ApS
CVR number
28331894
Legal form
Anpartsselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
17. januar 2005
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er nethandel med VVS-artikler og dermed beslægtet virksomhed.
Address
Søren Nymarks Vej 15
Phone
+4587370211
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 | 1.037 | 593 | 1.211 | 1.883 | 2.686 | 3.039 | 3.800 | 3.915 | 4.421 | 7.006 | 9.124 | 6.289 | 4.261 | 5.237 |
| Staff expenses | -1.025 | -1.199 | -790 | -990 | -1.224 | -1.605 | -1.796 | -1.923 | -2.114 | -2.810 | -3.576 | -3.791 | -3.527 | -3.738 |
| EBITDA | 12 | -606 | 420 | 893 | 1.462 | 1.434 | 2.004 | 1.991 | 2.307 | 4.196 | 5.548 | 2.498 | 734 | 1.499 |
| Depreciation & amort. | 328 | 417 | 416 | 428 | 459 | -180 | -56 | -40 | -45 | -9 | -2 | -0 | -0 | -0 |
| EBIT | -316 | -1.023 | 5 | 465 | 1.002 | 1.255 | 1.947 | 1.951 | 2.262 | 4.188 | 5.547 | 2.498 | 734 | 1.499 |
| Net financials | -4 | -6 | -3 | 10 | 48 | 59 | 54 | 51 | 58 | 65 | 65 | 120 | 191 | 92 |
| Profit before tax | -320 | -1.029 | 1 | 475 | 1.051 | 1.314 | 2.001 | 2.002 | 2.320 | 4.252 | 5.612 | 2.617 | 924 | 1.591 |
| Tax | -78 | -45 | -166 | 110 | 232 | 290 | 441 | 441 | 511 | 936 | 1.237 | 578 | 207 | 359 |
| Net profit | -242 | -984 | 167 | 365 | 818 | 1.024 | 1.560 | 1.561 | 1.809 | 3.316 | 4.375 | 2.039 | 718 | 1.233 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.612 | 2.432 | 2.402 | 3.078 | 5.151 | 6.215 | 7.258 | 7.896 | 10.240 | 13.233 | 15.814 | 12.374 | 13.822 | 12.533 |
| Equity | 287 | 303 | 471 | 836 | 1.654 | 1.678 | 2.239 | 2.299 | 2.608 | 4.424 | 8.800 | 7.839 | 8.556 | 5.789 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 356 |
| Short-term debt | 3.325 | 2.129 | 1.932 | 2.242 | 3.497 | 4.537 | 5.019 | 5.597 | 7.631 | 8.809 | 7.014 | 4.531 | 5.259 | 6.378 |
| Total debt | 3.325 | 2.129 | 1.932 | 2.242 | 3.497 | 4.537 | 5.019 | 5.597 | 7.631 | 8.809 | 7.014 | 4.531 | 5.259 | 6.734 |
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
20122025
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20122025
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
20122025
Net profit margin
23.5%
This company
8.1%
Market median
+190% vs market
20122025
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122025
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Management | Management | 2007 | — | — |
CM Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CIM Holding 2025 ApS | Company | 100.0% | 100.0% | 2025 |
CIM HOLDING AF 08.08.08 ApS | Company | 100.0% | 100.0% | 2024 |
NME 2025 Fælles Holding ApS | Company | 100.0% | 100.0% | 2025 |
NM 2025 ApS | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CIM Holding 2025 ApS
VVS-shoppen.dk ApS Board members of VVS-shoppen.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Mølgaard | Management | 0 companies |
| Christian Myhre Nygaard | Management | 0 companies |