Riskpilot← Back to searchSign inGet full accessApS I.C. Nielsen VVS & Blik
APSBankruptCVR 28982623Tømrervej 3Plumbing, heat and air-conditioning installation · NACE 4322Est. 200518 employees
Revenue 2024
DKK 14,3M
-27% vs 2023
EBITDA margin
-14.0%
-230% vs 2023
Equity ratio
-5.3%
Financial strength
Net profit 2024
DKK -3,4M
-85390% vs 2023
| Revenue | DKK 14,3M | -27% |
| EBITDA | DKK -2M | -230% |
| Net profit | DKK -3,4M | -85390% |
| Total assets | DKK 11,6M | -26% |
| Equity | DKK -610K | -122% |
| Employees | 18 | — |
Legal name
ApS I.C. Nielsen VVS & Blik
CVR number
28982623
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2. september 2005
Share capital
DKK 56.000
Employees
18 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er at drive virksomhed indenfor VVS branchen
Address
Tømrervej 3
Phone
+4575133568
- Event
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.563 | 11.942 | 18.628 | 19.563 | 14.304 |
| Staff expenses | -8.995 | -10.917 | -17.148 | -18.025 | -16.308 |
| EBITDA | 568 | 1.024 | 1.480 | 1.538 | -2.005 |
| Depreciation & amort. | -263 | -383 | -767 | -578 | -618 |
| EBIT | 305 | 642 | 713 | 960 | -2.622 |
| Net financials | -169 | -201 | -627 | -928 | -914 |
| Profit before tax | 136 | 441 | 86 | 32 | -3.536 |
| Tax | 35 | 103 | 41 | 28 | -142 |
| Net profit | 101 | 338 | 45 | 4 | -3.394 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.345 | 15.933 | 19.983 | 15.712 | 11.593 |
| Equity | 750 | 1.088 | 2.780 | 2.784 | -610 |
| Long-term debt | 1.295 | 975 | 2.984 | 2.325 | 1.771 |
| Short-term debt | 5.281 | 13.870 | 14.219 | 10.603 | 10.432 |
| Total debt | 6.576 | 14.845 | 17.203 | 12.928 | 12.203 |
EBITDA margin
-14.0%
This company
15.8%
Market median
-189% vs market
20202024
Equity ratio
-5.3%
This company
38.2%
Market median
-114% vs market
20202024
Return on equity
-339367900.0%
This company
18.4%
Market median
-1844390861% vs market
20202024
Net profit margin
-23.7%
This company
8.1%
Market median
-393% vs market
20202024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
20.00×
This company
0.62×
Market median
-3126% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
KH Management | Management | 2017 – 2026 |
HN Management | Management | 2005 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2017 – 2026 | |
| Chairman | 2011 – 2017 | |
| Board of Directors | 2020 – 2026 | |
| Board of Directors | 2016 – 2017 | |
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KN 14 ApS
ApS I.C. Nielsen VVS & Blik Board members of ApS I.C. Nielsen VVS & Blik also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Haunstrup Nielsen | Management | 0 companies |
| Henning Nielsen | Management | 0 companies |
| Helle Pia Nielsen | Chairman | 0 companies |
| Jørgen Makholm | Chairman | 0 companies |
| Niels Peter Alexander Dahlgaard | Board of Directors | 0 companies |
| Søren Schau Kristensen | Board of Directors | 0 companies |