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A/SActiveCVR 29189293Guldalderen 7Plumbing, heat and air-conditioning installation · NACE 4322Est. 200544 employees
Revenue 2025
DKK 40M
-23% vs 2024
EBITDA margin
10.0%
+564% vs 2024
Equity ratio
32.1%
Financial strength
Net profit 2025
DKK 2M
+617% vs 2024
| Revenue | DKK 40M | -23% |
| EBITDA | DKK 4M | +564% |
| Net profit | DKK 2M | +617% |
| Total assets | DKK 34,6M | +10% |
| Equity | DKK 11,1M | +22% |
| Employees | 44 | — |
Legal name
SH Installation A/S
CVR number
29189293
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
21. november 2005
Share capital
DKK 500.000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af enten den samlede bestyrelse eller af den samlede direktion.
Company purpose
Selskabets formål er at drive VVS- og ventilationsforretning samt dermed beslægtet virksomhed.
Address
Guldalderen 7
Phone
+4570201733
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 | 14.327 | 12.634 | 16.035 | 15.136 | 28.797 | 35.562 | 38.658 | 51.308 | 70.691 | 44.434 | 40.442 | 55.569 | 52.232 | 39.995 |
| Staff expenses | -12.901 | -11.481 | -15.195 | -16.279 | -27.336 | -31.241 | -32.893 | -42.763 | -64.860 | -47.964 | -40.284 | -51.585 | -51.632 | -36.014 |
| EBITDA | 1.425 | 1.153 | 958 | -1.142 | 1.461 | 4.321 | 5.765 | 8.545 | 5.831 | -3.530 | 158 | 3.962 | 599 | 3.981 |
| Depreciation & amort. | -169 | -74 | 59 | -78 | -50 | -50 | -59 | -220 | -302 | -297 | -338 | -313 | -458 | -626 |
| EBIT | 1.256 | 1.079 | 899 | -1.221 | 1.411 | 4.271 | 5.707 | 8.325 | 5.529 | -3.826 | -180 | 3.649 | 142 | 3.355 |
| Net financials | -562 | -202 | -697 | -856 | -529 | -491 | -530 | -652 | -800 | -766 | -760 | -695 | -589 | -768 |
| Profit before tax | 694 | 877 | 202 | -2.077 | 883 | 3.780 | 5.177 | 7.674 | 4.729 | -4.593 | -940 | 2.954 | -447 | 2.587 |
| Tax | 228 | 237 | 122 | -432 | 240 | 891 | 1.183 | 1.728 | 1.064 | -992 | -182 | 690 | -59 | 582 |
| Net profit | 467 | 639 | 79 | -1.645 | 643 | 2.890 | 3.993 | 5.946 | 3.664 | -3.600 | -757 | 2.264 | -388 | 2.005 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.332 | 17.371 | 10.559 | 13.409 | 16.401 | 34.340 | 32.518 | 46.142 | 49.101 | 37.888 | 42.988 | 51.638 | 31.468 | 34.649 |
| Equity | 392 | 1.032 | 1.111 | -533 | 110 | 2.505 | 6.498 | 12.444 | 14.108 | 8.508 | 7.751 | 10.015 | 9.127 | 11.131 |
| Long-term debt | 4.000 | 4.000 | 4.000 | 4.000 | 4.000 | 0 | 0 | 3.492 | 7.111 | 6.810 | 6.587 | 6.576 | 5.633 | 5.629 |
| Short-term debt | 6.940 | 12.339 | 5.363 | 9.464 | 11.507 | 30.386 | 20.554 | 22.602 | 19.388 | 16.716 | 23.284 | 29.020 | 11.141 | 12.643 |
| Total debt | 10.940 | 16.339 | 9.363 | 13.464 | 15.507 | 30.386 | 20.554 | 26.094 | 26.499 | 23.526 | 29.872 | 35.596 | 16.774 | 18.271 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20122025
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20122025
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20122025
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20122025
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20122025
Debt / equity
2.11×
This company
0.62×
Market median
-240% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
PS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P.S.H. HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
PL HOLDING AALBORG A/S | Company | 20.0% | 20.0% | 2011 |
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P.S.H. HOLDING ApS
SH Installation A/S Board members of SH Installation A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Schmidt Hansen | Management | 0 companies |
| Palle Larsen | Board of Directors | 0 companies |
| Lars Schmidt Hansen | Board of Directors | 0 companies |
| Karina Grosen Boldsen | Board of Directors | 0 companies |
| Arne Gerlyng-Hansen | Chairman | 0 companies |
| Ib Schmidt Hansen | Board of Directors | 0 companies |
| Per Søndergaard Pedersen | Chairman | 0 companies |