Riskpilot← Back to searchSign inGet full accessVVS CENTRET A/S
A/SActiveCVR 29809860Østeralle 1Plumbing, heat and air-conditioning installation · NACE 4322Est. 200716 employees
Revenue 2024
DKK 8M
+16% vs 2023
EBITDA margin
28.2%
+26% vs 2023
Equity ratio
42.9%
Financial strength
Net profit 2024
DKK 1,7M
+27% vs 2023
| Revenue | DKK 8M | +16% |
| EBITDA | DKK 2,3M | +26% |
| Net profit | DKK 1,7M | +27% |
| Total assets | DKK 6,1M | +17% |
| Equity | DKK 2,6M | +34% |
| Employees | 16 | — |
Legal name
VVS CENTRET A/S
CVR number
29809860
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
14. januar 2007
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er drive handel og produktion, samt anden efter bestyrelsens skøn forbunden virksomhed.
Address
Østeralle 1
Phone
+4597171086
Email
info@vvscentret-videbaak.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 | 2.473 | 2.204 | 2.433 | 2.531 | 3.376 | 2.600 | 3.277 | 4.394 | 3.405 | 3.889 | 5.257 | 6.955 | 8.040 |
| Staff expenses | -1.833 | -1.806 | -1.685 | -1.764 | -2.304 | -1.964 | -2.255 | -2.552 | -2.720 | -3.370 | -3.640 | -5.153 | -5.775 |
| EBITDA | 640 | 398 | 748 | 779 | 1.073 | 636 | 1.021 | 1.842 | 685 | 519 | 1.617 | 1.803 | 2.265 |
| Depreciation & amort. | -103 | -107 | -95 | -67 | -85 | -104 | -101 | -99 | -71 | -64 | -61 | -77 | -80 |
| EBIT | 538 | 290 | 653 | 712 | 988 | 533 | 920 | 1.743 | 614 | 455 | 1.555 | 1.726 | 2.185 |
| Net financials | -73 | -78 | -72 | -49 | -40 | -39 | -7 | 7 | -14 | -36 | -61 | -39 | -46 |
| Profit before tax | 464 | 212 | 581 | 664 | 948 | 493 | 912 | 1.750 | 601 | 419 | 1.494 | 1.688 | 2.139 |
| Tax | 124 | 55 | 148 | 148 | 209 | 110 | 201 | 385 | 132 | 93 | 329 | 376 | 476 |
| Net profit | 340 | 157 | 433 | 516 | 738 | 383 | 712 | 1.365 | 468 | 326 | 1.165 | 1.312 | 1.663 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.372 | 3.444 | 3.275 | 4.117 | 4.613 | 3.846 | 4.395 | 6.364 | 5.027 | 5.618 | 4.953 | 5.224 | 6.086 |
| Equity | 1.252 | 1.209 | 1.643 | 1.959 | 2.447 | 2.330 | 2.842 | 3.407 | 1.300 | 1.326 | 1.658 | 1.949 | 2.612 |
| Long-term debt | 453 | 427 | 400 | 372 | 342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.639 | 1.776 | 1.212 | 1.669 | 1.745 | 1.399 | 1.409 | 2.830 | 3.627 | 4.041 | 3.004 | 3.026 | 3.125 |
| Total debt | 3.092 | 2.203 | 1.612 | 2.041 | 2.087 | 1.399 | 1.409 | 2.830 | 3.627 | 4.041 | 3.004 | 3.026 | 3.125 |
EBITDA margin
28.2%
This company
15.8%
Market median
+78% vs market
20122024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
20122024
Return on equity
63.7%
This company
18.4%
Market median
+246% vs market
20122024
Net profit margin
20.7%
This company
8.1%
Market median
+156% vs market
20122024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20122024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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 |
|---|---|---|---|---|
AL Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Langager Holding Borris ApS | Company | 50.0% | 50.0% | 2022 |
Stuckmann Holding ApS | Company | 50.0% | 50.0% | 2022 |
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Stuckmann Holding ApS
VVS CENTRET A/S Board members of VVS CENTRET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Ladekjær Stuckmann | Management | 0 companies |
| Claus Bøgelund Kragh | Chairman | 0 companies |
| Gunnar Ørskov | Board of Directors | 0 companies |
| Lasse Langager | Chairman | 0 companies |
| Ole Bøgelund Kragh | Chairman | 0 companies |
| Martin Bøgelund Kragh | Board of Directors | 0 companies |
| Tommy Hansen | Chairman | 0 companies |
| Johannes Nielsen | Board of Directors | 0 companies |