Riskpilot← Back to searchSign inGet full accessKT VVS ApS
APSActiveCVR 28989989Platanvej 15Plumbing, heat and air-conditioning installation · NACE 4322Est. 20053 employees
Revenue 2024
DKK 2,8M
+42% vs 2023
EBITDA margin
33.6%
+168% vs 2023
Equity ratio
50.3%
Financial strength
Net profit 2024
DKK 681K
+194% vs 2023
| Revenue | DKK 2,8M | +42% |
| EBITDA | DKK 933K | +168% |
| Net profit | DKK 681K | +194% |
| Total assets | DKK 3M | +41% |
| Equity | DKK 1,5M | +68% |
| Employees | 3 | — |
Legal name
KT VVS ApS
CVR number
28989989
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
15. september 2005
Share capital
DKK 165.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive VVS-virksomhed med alt dertil hørende, herunder naturgas, fjernvarmeanlæg m.v.
Address
Platanvej 15
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 | 399 | 619 | 384 | 1.014 | 705 | 971 | 874 | 915 | 596 | 829 | 786 | 1.954 | 2.776 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.607 | -1.843 |
| EBITDA | 23 | 253 | 91 | 727 | 452 | 721 | 606 | 748 | 433 | 661 | 591 | 348 | 933 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -47 | -47 |
| EBIT | 23 | 253 | 91 | 727 | 452 | 721 | 606 | 748 | 433 | 661 | 591 | 301 | 886 |
| Net financials | -2 | -6 | -5 | -7 | -6 | -6 | -9 | -3 | -16 | -3 | -3 | -1 | -1 |
| Profit before tax | 20 | 247 | 87 | 720 | 446 | 715 | 597 | 745 | 417 | 658 | 588 | 299 | 886 |
| Tax | 9 | 55 | 20 | 172 | 99 | 159 | 133 | 165 | 93 | 147 | 131 | 67 | 204 |
| Net profit | 11 | 192 | 67 | 548 | 348 | 556 | 465 | 581 | 324 | 511 | 457 | 232 | 681 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.233 | 1.524 | 1.729 | 2.364 | 1.901 | 2.356 | 2.205 | 2.501 | 2.636 | 2.190 | 2.229 | 2.126 | 2.993 |
| Equity | 616 | 811 | 878 | 1.425 | 1.223 | 1.429 | 1.094 | 1.225 | 969 | 1.155 | 1.112 | 895 | 1.506 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 614 | 655 | 786 | 899 | 654 | 877 | 1.058 | 1.255 | 1.638 | 1.005 | 1.090 | 1.210 | 1.474 |
| Total debt | 614 | 655 | 786 | 899 | 654 | 877 | 1.058 | 1.255 | 1.638 | 1.005 | 1.090 | 1.210 | 1.474 |
EBITDA margin
33.6%
This company
15.8%
Market median
+113% vs market
20122024
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
20122024
Return on equity
45.3%
This company
18.4%
Market median
+146% vs market
20122024
Net profit margin
24.5%
This company
8.1%
Market median
+202% vs market
20122024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20122024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 |
|---|---|---|---|---|
BC Audit | Audit | 2009 | — | — |
HK Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KORSHØJ HOLDING VILDBJERG ApS | Company | 100.0% | 100.0% | 2006 |
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KORSHØJ HOLDING VILDBJERG ApS
KT VVS ApS Board members of KT VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Christensen | Audit | 0 companies |
| Henrik Korshøj | Management | 0 companies |
| Flemming Vang Thusgaard Rasmussen | Chairman | 0 companies |
| Flemming Skov Nielsen | Board of Directors | 0 companies |