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APSActiveCVR 30196112Damgårdsvej 17Plumbing, heat and air-conditioning installation · NACE 4322Est. 20063 employees
Revenue 2024
DKK 2,5M
+70% vs 2023
EBITDA margin
52.1%
+1812% vs 2023
Equity ratio
90.9%
Financial strength
Net profit 2024
DKK 933K
+3623% vs 2023
| Revenue | DKK 2,5M | +70% |
| EBITDA | DKK 1,3M | +1812% |
| Net profit | DKK 933K | +3623% |
| Total assets | DKK 4,7M | +24% |
| Equity | DKK 4,3M | +28% |
| Employees | 3 | — |
Legal name
Møller's EL & VVS - Service ApS
CVR number
30196112
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
15. december 2006
Share capital
DKK 85.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller 2 af bestyrelsesmedlemmerne i forening.
Company purpose
Selskabets formål er at drive virksomhed inden for byggeri og anlæg samt anden hermed beslægtet virksomhed.
Address
Damgårdsvej 17
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.012 | 255 | 1.281 | 1.467 | 2.490 |
| Staff expenses | -1.295 | -517 | -1.119 | -1.399 | -1.194 |
| EBITDA | -283 | -262 | 162 | 68 | 1.296 |
| Depreciation & amort. | -33 | -78 | -60 | -58 | -108 |
| EBIT | -316 | -340 | 102 | 10 | 1.188 |
| Net financials | -22 | 19 | 39 | 15 | -211 |
| Profit before tax | -338 | -322 | 141 | 25 | 977 |
| Tax | -0 | -0 | -0 | -0 | 44 |
| Net profit | -338 | -322 | 141 | 25 | 933 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.071 | 3.678 | 3.946 | 3.800 | 4.707 |
| Equity | 3.500 | 3.178 | 3.319 | 3.344 | 4.278 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.571 | 500 | 627 | 456 | 412 |
| Total debt | 1.571 | 500 | 627 | 456 | 412 |
EBITDA margin
52.1%
This company
15.8%
Market median
+230% vs market
20202024
Equity ratio
90.9%
This company
38.2%
Market median
+138% vs market
20202024
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
37.5%
This company
8.1%
Market median
+363% vs market
20202024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20202024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM Founder | Founder | 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Individual | 5–9.99% | 5–9.99% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2017 |
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No registered parent or subsidiaries
Board members of Møller's EL & VVS - Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Møller Sørensen | Founder | 0 companies |
| Margit Marie Sørensen | Board of Directors | 0 companies |