Riskpilot← Back to searchSign inGet full accessKÆRSGAARD VVS ApS
APSActiveCVR 29624844Trekanten 4Plumbing, heat and air-conditioning installation · NACE 4322Est. 200628 employees
Revenue 2025
DKK 12,4M
+11% vs 2024
EBITDA margin
9.8%
+58% vs 2024
Equity ratio
42.6%
Financial strength
Net profit 2025
DKK 938K
+49% vs 2024
| Revenue | DKK 12,4M | +11% |
| EBITDA | DKK 1,2M | +58% |
| Net profit | DKK 938K | +49% |
| Total assets | DKK 15,1M | +21% |
| Equity | DKK 6,4M | +6% |
| Employees | 28 | — |
Legal name
KÆRSGAARD VVS ApS
CVR number
29624844
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
12. juni 2006
Share capital
DKK 125.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive VVS forretning
Address
Trekanten 4
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 | 8.001 | 7.561 | 15.826 | 7.157 | 9.322 | 13.760 | 9.720 | 10.013 | 8.296 | 8.801 | 9.343 | 10.246 | 11.082 | 12.354 |
| Staff expenses | -6.180 | -6.595 | -6.411 | -6.643 | -7.636 | -10.936 | -8.819 | -9.079 | -7.523 | -8.001 | -8.203 | -8.980 | -10.315 | -11.142 |
| EBITDA | 1.822 | 966 | 728 | 490 | 1.634 | 2.824 | 879 | 924 | 774 | 789 | 1.103 | 1.252 | 767 | 1.211 |
| Depreciation & amort. | -238 | -233 | -194 | -172 | -195 | -193 | -216 | -194 | -184 | -212 | -221 | -214 | -170 | -189 |
| EBIT | 1.584 | 733 | 534 | 318 | 1.439 | 2.631 | 663 | 730 | 590 | 577 | 882 | 1.038 | 597 | 1.022 |
| Net financials | -419 | -302 | -306 | -192 | -163 | -73 | -17 | 16 | 26 | 59 | 52 | 98 | 149 | 106 |
| Profit before tax | 1.164 | 431 | 228 | 126 | 1.276 | 2.558 | 646 | 746 | 616 | 636 | 934 | 1.136 | 746 | 1.128 |
| Tax | 289 | 103 | 69 | 10 | 276 | 555 | 122 | 145 | 114 | 114 | 181 | 216 | 117 | 190 |
| Net profit | 875 | 329 | 159 | 116 | 1.000 | 2.003 | 525 | 601 | 502 | 523 | 753 | 920 | 629 | 938 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.472 | 11.369 | 10.868 | 11.407 | 10.962 | 10.144 | 11.418 | 11.003 | 12.331 | 12.379 | 11.743 | 13.011 | 12.432 | 15.100 |
| Equity | 1.328 | 1.657 | 1.816 | 1.932 | 2.932 | 4.635 | 4.709 | 5.011 | 5.213 | 5.436 | 5.889 | 6.208 | 6.087 | 6.425 |
| Long-term debt | 5.026 | 2.564 | 2.339 | 2.170 | 2.003 | 2.631 | 2.265 | 2.112 | 2.012 | 1.977 | 1.662 | 1.547 | 1.433 | 1.777 |
| Short-term debt | 4.030 | 7.018 | 6.514 | 7.096 | 5.542 | 2.645 | 4.211 | 3.646 | 4.831 | 4.656 | 3.845 | 4.834 | 4.512 | 6.431 |
| Total debt | 9.056 | 9.582 | 8.853 | 9.266 | 7.545 | 5.276 | 6.476 | 5.759 | 6.843 | 6.633 | 5.506 | 6.381 | 5.945 | 8.208 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20122025
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
20122025
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20122025
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20122025
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122025
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2006 | — | — |
FM Management | Management | 2006 | — | — |
KK Management | Management | 2006 | — | — |
PA Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KKH KAPITAL ApS | Company | 33.3% | 33.3% | 2006 |
ROBERT KÆRSGAARD HANSEN ApS | Company | 33.3% | 33.3% | 2006 |
FKH HOLDING ApS | Company | 33.3% | 33.3% | 2006 |
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KKH KAPITAL ApS
KÆRSGAARD VVS ApS Board members of KÆRSGAARD VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Kærsgaard Hansen | Management | 0 companies |
| Flemming Møller Kærsgaard | Management | 0 companies |
| Kristian Kærsgaard Hansen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |