Riskpilot← Back to searchSign inGet full accessOTTERUP VVS ApS
APSActiveCVR 29612145Langelinie 11Plumbing, heat and air-conditioning installation · NACE 4322Est. 20061 employees
Revenue 2025
DKK 296K
-21% vs 2024
EBITDA margin
20.9%
-1% vs 2024
Equity ratio
-20.1%
Financial strength
Net profit 2025
DKK 21K
+101% vs 2024
| Revenue | DKK 296K | -21% |
| EBITDA | DKK 62K | -1% |
| Net profit | DKK 21K | +101% |
| Total assets | DKK 439K | -25% |
| Equity | DKK -88K | +19% |
| Employees | 1 | — |
Legal name
OTTERUP VVS ApS
CVR number
29612145
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
6. juni 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive vvs-forretning og dermed beslægtet virksomhed.
Address
Langelinie 11
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 | 1.755 | 1.643 | 1.222 | 930 | 788 | 874 | 758 | 459 | 366 | 262 | 337 | 289 | 375 | 296 |
| Staff expenses | -1.617 | -1.330 | -1.269 | -877 | -742 | -798 | -698 | -383 | -344 | -236 | -343 | -236 | -313 | -234 |
| EBITDA | 138 | 67 | -47 | 53 | 46 | 75 | 61 | 76 | 23 | 26 | -7 | 52 | 62 | 62 |
| Depreciation & amort. | -86 | 61 | -53 | -28 | -28 | -0 | -0 | -0 | -3 | -7 | -7 | -7 | -7 | -4 |
| EBIT | 52 | 6 | -100 | 24 | 18 | 75 | 61 | 76 | 20 | 19 | -13 | 46 | 56 | 58 |
| Net financials | -48 | -52 | -55 | -59 | -40 | -41 | -49 | -32 | -25 | -19 | -20 | -28 | -35 | -30 |
| Profit before tax | 3 | -46 | -154 | -35 | -22 | 34 | 12 | 44 | -5 | 0 | -33 | 18 | 21 | 28 |
| Tax | 2 | -9 | -26 | -7 | -4 | 9 | 4 | 11 | 4 | 1 | -6 | 5 | 10 | 7 |
| Net profit | 1 | -37 | -128 | -27 | -18 | 25 | 8 | 33 | -9 | -1 | -27 | 13 | 10 | 21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.413 | 960 | 964 | 808 | 677 | 650 | 659 | 519 | 544 | 522 | 631 | 544 | 587 | 439 |
| Equity | 49 | 11 | -117 | -144 | -162 | -137 | -129 | -96 | -105 | -105 | -132 | -119 | -109 | -88 |
| Long-term debt | 105 | 49 | 174 | 122 | 127 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.260 | 900 | 907 | 831 | 712 | 750 | 788 | 615 | 649 | 627 | 763 | 663 | 696 | 528 |
| Total debt | 1.364 | 949 | 1.081 | 952 | 839 | 787 | 788 | 615 | 649 | 627 | 763 | 663 | 696 | 528 |
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
20122025
Equity ratio
-20.1%
This company
38.2%
Market median
-153% vs market
20122025
Return on equity
2053600.0%
This company
18.4%
Market median
+11160770% vs market
20122025
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20122025
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20122025
Debt / equity
5.98×
This company
0.62×
Market median
-865% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of OTTERUP VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|