Riskpilot← Back to searchSign inGet full accessROUSING VVS ApS
APSActiveCVR 29632383Brinken 112Plumbing, heat and air-conditioning installation · NACE 4322Est. 20062 employees
Revenue 2024
DKK 186K
-45% vs 2023
EBITDA margin
-13.3%
-138% vs 2023
Equity ratio
38.7%
Financial strength
Net profit 2024
DKK -26K
-139% vs 2023
| Revenue | DKK 186K | -45% |
| EBITDA | DKK -25K | -138% |
| Net profit | DKK -26K | -139% |
| Total assets | DKK 396K | +24% |
| Equity | DKK 153K | -37% |
| Employees | 2 | — |
Legal name
ROUSING VVS ApS
CVR number
29632383
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. januar 2006
Share capital
DKK 41.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive VVS- og handelsvirksomhed samt anden efter bestyrelsens skøn beslægtet virksomhed.
Address
Brinken 112
Phone
+4540404808
Email
jrousing@hotmail.com
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 | 2.645 | 1.884 | 1.771 | — | 1.854 | 122 | 316 | 167 | 326 | 354 | 488 | 339 | 186 |
| Staff expenses | -1.995 | -1.738 | -1.410 | -0 | -1.039 | -328 | -269 | -262 | -139 | -218 | -266 | -273 | -211 |
| EBITDA | 650 | 145 | 361 | 0 | 170 | -588 | -32 | -95 | 187 | 135 | 222 | 66 | -25 |
| Depreciation & amort. | -282 | -180 | -30 | -0 | 24 | 35 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 368 | -35 | 331 | 0 | 147 | -624 | -32 | -95 | 187 | 135 | 222 | 66 | -25 |
| Net financials | -192 | -210 | -86 | 0 | -189 | -69 | 3 | -15 | -12 | -11 | -1 | 0 | -1 |
| Profit before tax | 176 | -245 | 245 | 0 | -42 | -693 | -30 | -110 | 174 | 147 | 221 | 67 | -26 |
| Tax | 51 | -53 | 55 | -0 | -0 | -0 | -0 | -0 | 1 | -0 | -0 | -0 | -0 |
| Net profit | 125 | -193 | 190 | 0 | -42 | -693 | -30 | -110 | 174 | 147 | 221 | 67 | -26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.949 | 2.704 | 2.851 | 0 | 2.378 | 517 | 424 | 62 | 194 | 474 | 622 | 320 | 396 |
| Equity | 638 | 446 | 636 | 0 | 261 | -432 | -461 | -1.008 | 111 | 258 | 478 | 245 | 153 |
| Long-term debt | 359 | 224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.951 | 2.033 | 2.211 | 0 | 2.117 | 949 | 886 | 1.070 | 83 | 216 | 144 | 75 | 242 |
| Total debt | 2.310 | 2.258 | 2.211 | 0 | 2.117 | 949 | 886 | 1.070 | 83 | 216 | 144 | 75 | 242 |
EBITDA margin
-13.3%
This company
15.8%
Market median
-184% vs market
20122024
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
-16.8%
This company
18.4%
Market median
-191% vs market
20122024
Net profit margin
-13.9%
This company
8.1%
Market median
-272% vs market
20122024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122024
Debt / equity
1.58×
This company
0.62×
Market median
-155% 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 |
|---|---|---|---|---|
HK Audit | Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
M. ROUSING HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of ROUSING VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Kildahl | Audit | 0 companies |
| Jeanette Ohm Rousing | Board of Directors | 0 companies |
| Michael Wenneberg Drejer Jacobsen | Chairman | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| René Jensen | Board of Directors | 0 companies |
| Bo Kjeldsmark | Board of Directors | 0 companies |