Riskpilot← Back to searchSign inGet full accessBILLUND VARME OG SANITET A/S
A/SActiveCVR 29407320Montanavej 1BPlumbing, heat and air-conditioning installation · NACE 4322Est. 20064 employees
Revenue 2024
DKK 2,4M
+42% vs 2023
EBITDA margin
21.0%
+227% vs 2023
Equity ratio
39.3%
Financial strength
Net profit 2024
DKK 339K
+402% vs 2023
| Revenue | DKK 2,4M | +42% |
| EBITDA | DKK 510K | +227% |
| Net profit | DKK 339K | +402% |
| Total assets | DKK 2,9M | +31% |
| Equity | DKK 1,1M | +42% |
| Employees | 4 | — |
Legal name
BILLUND VARME OG SANITET A/S
CVR number
29407320
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
6. marts 2006
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens medlemmer hver for sig eller af direktionen
Company purpose
Selskabets formål er at drive handel og håndværk, fortrinsvis indenfor VVS- og smedebranchen samt anden i naturligt forbindelse hermed stående virksomhed.
Address
Montanavej 1B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.697 | 1.885 | 1.969 | 1.704 | 2.425 |
| Staff expenses | -1.341 | -1.428 | -1.488 | -1.548 | -1.915 |
| EBITDA | 356 | 457 | 481 | 156 | 510 |
| Depreciation & amort. | -80 | -61 | -49 | -64 | -66 |
| EBIT | 276 | 396 | 431 | 92 | 444 |
| Net financials | -38 | -18 | -7 | -5 | -10 |
| Profit before tax | 238 | 379 | 425 | 87 | 434 |
| Tax | 74 | 70 | 94 | 19 | 95 |
| Net profit | 164 | 308 | 331 | 67 | 339 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.366 | 2.637 | 2.195 | 2.211 | 2.888 |
| Equity | 641 | 950 | 1.130 | 798 | 1.136 |
| Long-term debt | 395 | 297 | 202 | 273 | 147 |
| Short-term debt | 1.313 | 1.390 | 863 | 1.133 | 1.585 |
| Total debt | 1.708 | 1.687 | 1.065 | 1.406 | 1.732 |
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
20202024
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
29.8%
This company
18.4%
Market median
+62% vs market
20202024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20202024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
1.54×
This company
0.62×
Market median
-148% 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 |
|---|---|---|
| Current (2) | ||
KM Founder | Founder | 2006 |
MB Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Chairman | 2015 | |
| Former (4) | ||
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2006 – 2010 | |
| Chairman | 2010 – 2012 | |
| Chairman | 2012 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
M. BRØGGER HOLDING ApS
BILLUND VARME OG SANITET A/S Board members of BILLUND VARME OG SANITET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Møller Nielsen | Founder | 0 companies |
| Mogens Brøgger | Management | 0 companies |
| Lone Møller Nielsen | Board of Directors | 0 companies |
| Lissy Jonna Nielsen | Board of Directors | 0 companies |
| Anna Sigrid Nielsen | Chairman | 0 companies |
| Peder Skallebæk | Board of Directors | 0 companies |
| Erik Møller Nielsen | Chairman | 0 companies |
| Annette Moesgaard Nissen | Chairman | 0 companies |