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FL VVS ApS
APS
In liquidation
CVR 28332637
Strandvejen 30
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2005
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 972K
-53% vs 2023
EBITDA margin
-0.8%
-68% vs 2023
Equity ratio
34.7%
Financial strength
Net profit 2024
DKK -8K
+85% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 972K
-53%
EBITDA
DKK -8K
-68%
Net profit
DKK -8K
+85%
Total assets
DKK 304K
-82%
Equity
DKK 106K
-7%
Employees
3
—
Company information
Legal name
FL VVS ApS
CVR number
28332637
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
24. januar 2005
Share capital
DKK 150.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Strandvejen 30
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Companies in Plumbing, heat and air-conditioning installation
Companies in Faxe
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.366
3.498
4.072
2.066
972
Staff expenses
-2.408
-2.765
-3.122
-2.071
-980
EBITDA
958
733
950
-5
-8
Depreciation & amort.
-4
-15
-14
-0
-0
EBIT
954
718
935
-5
-8
Net financials
-22
-63
-47
-62
-0
Profit before tax
932
655
888
-67
-8
Tax
205
144
198
-13
1
Net profit
726
511
691
-54
-8
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.218
2.725
3.339
1.679
304
Equity
886
677
858
114
106
Long-term debt
201
0
0
0
15
Short-term debt
2.115
2.035
2.468
1.562
183
Total debt
2.316
2.035
2.468
1.562
199
Financial ratios
5-year trend
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
2020
2024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
-7.8%
This company
18.4%
Market median
-142% vs market
2020
2024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
2020
2024
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
2020
2024
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Steen Jul Larsen
Individual
50–66.65%
50–66.65%
2015
HEAN Holding ApS
Company
100%
100%
2005
Hans Ejnar Andersen
Individual
50–66.65%
50–66.65%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of FL VVS ApS also hold positions in
0
other companies.
Person
Role here
Other companies