Riskpilot← Back to searchSign inGet full accessJAGTVEJENS VVS ApS
APSActiveCVR 28516061Jagtvej 167Plumbing, heat and air-conditioning installation · NACE 4322Est. 200515 employees
Revenue 2025
DKK 7,3M
-14% vs 2024
EBITDA margin
11.8%
-40% vs 2024
Equity ratio
57.4%
Financial strength
Net profit 2025
DKK 594K
-39% vs 2024
| Revenue | DKK 7,3M | -14% |
| EBITDA | DKK 861K | -40% |
| Net profit | DKK 594K | -39% |
| Total assets | DKK 4,3M | -26% |
| Equity | DKK 2,5M | +4% |
| Employees | 15 | — |
Legal name
JAGTVEJENS VVS ApS
CVR number
28516061
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
23. marts 2005
Share capital
DKK 1.250.000
Employees
15 (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 at drive blikkenslagervirksomhed og anden efter direktionens beslægtet virksomhed.
Address
Jagtvej 167
Phone
+4539203083
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 | 8.213 | 7.624 | 6.106 | 6.807 | 14.927 | 6.370 | 5.518 | 5.728 | 6.788 | 7.953 | 7.272 | 7.096 | 8.442 | 7.293 |
| Staff expenses | -6.637 | -7.157 | -6.939 | -5.676 | -6.226 | -5.685 | -5.671 | -5.872 | -6.285 | -6.145 | -6.078 | -6.076 | -6.970 | -6.401 |
| EBITDA | 1.576 | 467 | -833 | 1.131 | 360 | 685 | -153 | -143 | 503 | 1.808 | 1.195 | 154 | 1.423 | 861 |
| Depreciation & amort. | -116 | -136 | -119 | -97 | -52 | -37 | -10 | -32 | -57 | -70 | -88 | -163 | -125 | -73 |
| EBIT | 1.460 | 330 | -953 | 1.034 | 309 | 648 | -163 | -176 | 446 | 1.738 | 1.107 | -10 | 1.299 | 788 |
| Net financials | -110 | 262 | -60 | -49 | 55 | 53 | 105 | 107 | 75 | 68 | -2 | 15 | -18 | -13 |
| Profit before tax | 1.350 | 593 | -1.012 | 985 | 364 | 700 | -59 | -69 | 522 | 1.806 | 1.105 | 5 | 1.280 | 775 |
| Tax | 152 | 151 | -176 | -59 | 105 | 211 | -14 | -19 | 110 | 396 | 209 | 11 | 301 | 181 |
| Net profit | 1.198 | 442 | -836 | 1.044 | 259 | 489 | -44 | -50 | 412 | 1.410 | 896 | -6 | 979 | 594 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.907 | 12.223 | 13.623 | 10.099 | 10.926 | 8.334 | 9.466 | 6.731 | 8.518 | 8.027 | 5.437 | 3.798 | 5.754 | 4.275 |
| Equity | 2.585 | 3.027 | 2.191 | 3.235 | 3.494 | 3.983 | 3.939 | 3.889 | 3.283 | 4.693 | 2.589 | 1.383 | 2.362 | 2.456 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 144 | 0 | 0 | 75 | 598 | 500 | 543 | 656 | 0 |
| Short-term debt | 10.322 | 9.196 | 11.432 | 6.764 | 7.332 | 4.093 | 5.403 | 2.816 | 5.100 | 2.679 | 2.348 | 1.872 | 2.736 | 1.814 |
| Total debt | 10.322 | 9.196 | 11.432 | 6.764 | 7.332 | 4.237 | 5.403 | 2.816 | 5.175 | 3.276 | 2.848 | 2.415 | 3.392 | 1.814 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20122025
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
20122025
Return on equity
24.2%
This company
18.4%
Market median
+32% vs market
20122025
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20122025
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20122025
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 |
|---|---|---|---|---|
KM Management | Management | 2005 | — | — |
LF Audit | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 | |
BOMA AF 31. MAJ 2005 HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BOMA AF 31. MAJ 2005 HOLDING ApS
JAGTVEJENS VVS ApS Board members of JAGTVEJENS VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Leif Faurum | Audit | 0 companies |