Riskpilot← Back to searchSign inGet full accessVRØGUM SMEDE OG VVS ApS
APSActiveCVR 29620016Hedelundvej 1Plumbing, heat and air-conditioning installation · NACE 4322Est. 20065 employees
Revenue 2024
DKK 2,5M
+23% vs 2023
EBITDA margin
21.4%
+172% vs 2023
Equity ratio
62.8%
Financial strength
Net profit 2024
DKK 408K
+215% vs 2023
| Revenue | DKK 2,5M | +23% |
| EBITDA | DKK 539K | +172% |
| Net profit | DKK 408K | +215% |
| Total assets | DKK 1,7M | +50% |
| Equity | DKK 1,1M | +53% |
| Employees | 5 | — |
Legal name
VRØGUM SMEDE OG VVS ApS
CVR number
29620016
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
16. juni 2006
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virsomhed som smede og maskinværksted/ og forretning samt dertil naturlig tilknyttet virksomhed.
Address
Hedelundvej 1
Phone
+4575271206
Email
kontakt@vrogumvvs.dk
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 | 767 | 777 | 580 | 426 | 622 | 870 | 787 | 1.395 | 1.681 | 1.858 | 1.991 | 2.042 | 2.513 |
| Staff expenses | -726 | -682 | -544 | -488 | -523 | -785 | -759 | -1.364 | -1.413 | -1.554 | -1.790 | -1.844 | -1.974 |
| EBITDA | 41 | 95 | 36 | -63 | 99 | 85 | 28 | 31 | 49 | 68 | 201 | 198 | 539 |
| Depreciation & amort. | -27 | -26 | -27 | -4 | -22 | -14 | -14 | -18 | -30 | -29 | -29 | -19 | -17 |
| EBIT | 14 | 70 | 9 | -67 | 77 | 71 | 14 | 13 | 18 | 39 | 172 | 179 | 522 |
| Net financials | 10 | -4 | -2 | -1 | -10 | -10 | -11 | -8 | -6 | -15 | -20 | -13 | 0 |
| Profit before tax | 24 | 66 | 7 | -68 | 67 | 61 | 4 | 5 | 12 | 24 | 152 | 166 | 523 |
| Tax | 5 | 21 | 2 | -15 | 15 | 14 | 2 | 1 | 3 | 5 | 47 | 36 | 115 |
| Net profit | 19 | 45 | 6 | -53 | 52 | 48 | 2 | 4 | 9 | 19 | 105 | 129 | 408 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 842 | 853 | 855 | 771 | 775 | 1.054 | 823 | 853 | 1.114 | 1.111 | 1.099 | 1.152 | 1.724 |
| Equity | 519 | 500 | 506 | 453 | 505 | 552 | 502 | 506 | 515 | 534 | 605 | 708 | 1.083 |
| Long-term debt | 0 | 0 | 0 | 0 | 38 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 323 | 353 | 349 | 319 | 232 | 486 | 321 | 347 | 599 | 577 | 489 | 442 | 640 |
| Total debt | 323 | 353 | 349 | 319 | 270 | 502 | 321 | 347 | 599 | 577 | 489 | 442 | 640 |
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
20122024
Equity ratio
62.8%
This company
38.2%
Market median
+64% vs market
20122024
Return on equity
37.6%
This company
18.4%
Market median
+104% vs market
20122024
Net profit margin
16.2%
This company
8.1%
Market median
+100% vs market
20122024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20122024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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 |
|---|---|---|---|---|
BJ Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJ 06 ApS | Company | 50.0% | 50.0% | 2006 |
| Individual | 25.0% | 25.0% | 2008 | |
| Individual | 20.0% | 20.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BJ 06 ApS
VRØGUM SMEDE OG VVS ApS Board members of VRØGUM SMEDE OG VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benny Jensen | Management | 0 companies |