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FL VVS ApS
APS
In liquidation
Advertising protection
CVR 28332637
Strandvejen 30, 4654
Faxe Ladeplads
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2005 · 21 years old
3 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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FL VVS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
972
2.066
4.072
3.498
3.366
Staff expenses
-980
-2.071
-3.122
-2.765
-2.408
EBITDA
-8
-5
950
733
958
Depreciation & amort.
-0
-0
-14
-15
-4
EBIT
-8
-5
935
718
954
Net financials
-0
-62
-47
-63
-22
Profit before tax
-8
-67
888
655
932
Tax
1
-13
198
144
205
Net profit
-8
-54
691
511
726
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
304
1.679
3.339
2.725
3.218
Equity
106
114
858
677
886
Long-term debt
15
0
0
0
201
Short-term debt
183
1.562
2.468
2.035
2.115
Total debt
199
1.562
2.468
2.035
2.316
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-0,8 %
This company
2020
2024
Equity ratio
34,7 %
This company
38,2 %
Market median
This company
Market median
9% below market
2020
2024
Return on equity
-7,8 %
This company
18,4 %
Market median
This company
Market median
142% below market
2020
2024
Net profit margin (of gross profit)
-0,8 %
This company
2020
2024
Asset turnover (of gross profit)
3,20×
This company
2020
2024
Debt / equity
1,88×
This company
0,62×
Market median
This company
Market median
203% above 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
More on FL VVS ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network