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VVS CENTRET A/S
A/S
Active
CVR 29809860
Østeralle 1, 6920
Videbæk
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2007 · 19 years old
16 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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VVS CENTRET A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
3M
2020
4M
2021
5M
2022
7M
2023
8M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.405
3.889
5.257
6.955
8.040
Staff expenses
-2.720
-3.370
-3.640
-5.153
-5.775
EBITDA
685
519
1.617
1.803
2.265
Depreciation & amort.
-71
-64
-61
-77
-80
EBIT
614
455
1.555
1.726
2.185
Net financials
-14
-36
-61
-39
-46
Profit before tax
601
419
1.494
1.688
2.139
Tax
132
93
329
376
476
Net profit
468
326
1.165
1.312
1.663
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.027
5.618
4.953
5.224
6.086
Equity
1.300
1.326
1.658
1.949
2.612
Long-term debt
0
0
0
0
0
Short-term debt
3.627
4.041
3.004
3.026
3.125
Total debt
3.627
4.041
3.004
3.026
3.125
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28.2%
This company
2020
2024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
63.7%
This company
18.4%
Market median
+246% vs market
2020
2024
Net profit margin (of gross profit)
20.7%
This company
2020
2024
Asset turnover (of gross profit)
1.32×
This company
2020
2024
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on VVS CENTRET A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
