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NORDSJÆLLANDS VVS ApS
APS
Active
CVR 29686300
Lindebakken 17
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2006
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 1,5M
-51% vs 2024
EBITDA margin
-1.5%
-102% vs 2024
Equity ratio
72.4%
Financial strength
Net profit 2025
DKK -40K
-104% vs 2024
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
1M
-50%
2024
0M
-100%
2025
Key figures
Annual report 2025
Revenue
DKK 1,5M
-51%
EBITDA
DKK -22K
-102%
Net profit
DKK -40K
-104%
Total assets
DKK 1,3M
-57%
Equity
DKK 955K
-62%
Employees
2
—
Company information
Legal name
NORDSJÆLLANDS VVS ApS
CVR number
29686300
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
7. juli 2006
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive VVS-virksomhed, handel og industri samt hermed beslægtet virksomhed.
Contact
Address
Lindebakken 17
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Explore
Companies in Plumbing, heat and air-conditioning installation
Companies in Rudersdal
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2021
5M
2022
5M
2023
3M
2024
2M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
1M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
5.158
4.958
5.355
3.082
1.513
Staff expenses
-3.440
-3.134
-3.358
-1.924
-1.535
EBITDA
1.718
1.824
1.997
1.159
-22
Depreciation & amort.
-51
-109
-78
-39
-39
EBIT
1.667
1.716
1.919
1.120
-61
Net financials
4
4
4
30
11
Profit before tax
1.671
1.719
1.923
1.150
-51
Tax
370
380
428
258
-11
Net profit
1.301
1.339
1.494
892
-40
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.250
4.831
4.412
3.091
1.319
Equity
2.820
2.859
3.053
2.495
955
Long-term debt
0
0
0
0
0
Short-term debt
1.418
1.970
1.359
590
364
Total debt
1.418
1.970
1.359
590
364
Financial ratios
5-year trend
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
2021
2025
Equity ratio
72.4%
This company
38.2%
Market median
+90% vs market
2021
2025
Return on equity
-4.2%
This company
18.4%
Market median
-123% vs market
2021
2025
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
2021
2025
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
2021
2025
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
SD
Susanne Dinesen Dahl
Management
Management
2023
KB
Klaus Bjarne Mortensen
Management
Management
2006
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
DAHL MORTENSEN ApS
Company
100%
100%
2008
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
DAHL MORTENSEN ApS
NORDSJÆLLANDS VVS ApS
(this company)
Board network connections
Board members of NORDSJÆLLANDS VVS ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Susanne Dinesen Dahl
Management
0 companies
Klaus Bjarne Mortensen
Management
0 companies