Riskpilot← Back to searchSign inGet full accessTOTAL VVS A/S
A/SActiveCVR 28869037Leopardvej 10Plumbing, heat and air-conditioning installation · NACE 4322Est. 20053 employees
Revenue 2024
DKK 1,8M
+6% vs 2023
EBITDA margin
15.6%
+65% vs 2023
Equity ratio
41.7%
Financial strength
Net profit 2024
DKK 191K
+192% vs 2023
| Revenue | DKK 1,8M | +6% |
| EBITDA | DKK 286K | +65% |
| Net profit | DKK 191K | +192% |
| Total assets | DKK 4,8M | +7% |
| Equity | DKK 2M | +11% |
| Employees | 3 | — |
Legal name
TOTAL VVS A/S
CVR number
28869037
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. juli 2005
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Henrik Søgaard Jensen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er drift af VVS-virksomhed samt anden beslægtet virksomhed.
Address
Leopardvej 10
Phone
+4596193100
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 | -2.834 | 2.253 | 1.904 | 2.374 | 1.841 | 1.943 | 2.047 | 1.802 | 1.958 | 2.088 | 2.072 | 1.729 | 1.833 |
| Staff expenses | -2.417 | -1.656 | -2.063 | -1.938 | -1.525 | -1.553 | -1.728 | -1.728 | -1.463 | -1.499 | -1.565 | -1.556 | -1.547 |
| EBITDA | -194 | 597 | -158 | 436 | 317 | 390 | 320 | 74 | 495 | 589 | 507 | 173 | 286 |
| Depreciation & amort. | -112 | -165 | -107 | -56 | -14 | -54 | -17 | -44 | -50 | -54 | -62 | -59 | -29 |
| EBIT | -306 | 431 | -265 | 380 | 302 | 335 | 303 | 30 | 445 | 534 | 445 | 115 | 257 |
| Net financials | -68 | -94 | -65 | -59 | -18 | -62 | -42 | -37 | -47 | -57 | -93 | -30 | -12 |
| Profit before tax | -239 | 338 | -330 | 320 | 285 | 274 | 261 | -8 | 398 | 477 | 353 | 84 | 245 |
| Tax | -55 | 85 | -77 | 76 | 64 | 61 | 58 | -2 | 88 | 105 | 78 | 19 | 54 |
| Net profit | -183 | 253 | -253 | 244 | 221 | 213 | 203 | -6 | 311 | 372 | 275 | 66 | 191 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.437 | 4.001 | 3.015 | 2.806 | 3.436 | 3.951 | 3.913 | 3.276 | 3.786 | 5.042 | 4.743 | 4.439 | 4.760 |
| Equity | 1.247 | 1.200 | 696 | 940 | 1.161 | 1.374 | 1.577 | 1.571 | 1.882 | 1.954 | 1.929 | 1.795 | 1.986 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 97 | 97 | 0 | 0 | 0 |
| Short-term debt | -3.172 | 2.796 | 2.318 | 1.866 | 2.275 | 2.577 | 2.336 | 1.645 | 1.807 | 2.990 | 2.814 | 2.644 | 2.774 |
| Total debt | -3.172 | 2.796 | 2.318 | 1.866 | 2.275 | 2.577 | 2.336 | 1.705 | 1.904 | 3.087 | 2.814 | 2.644 | 2.774 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20122024
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20122024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
1.40×
This company
0.62×
Market median
-126% 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 |
|---|---|---|---|---|
HS Management | Management | 2005 | — | — |
PB Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOL-INVEST 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.
SOL-INVEST ApS
TOTAL VVS A/S Board members of TOTAL VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Søgaard Jensen | Management | 0 companies |
| Peter Bojsen Jensen | Management | 0 companies |
| Kris Søgaard Jensen | Board of Directors | 0 companies |
| Per Christian Jensen | Chairman | 0 companies |
| Janni Jensen | Chairman | 0 companies |
| Lene Jensen | Board of Directors | 0 companies |