Riskpilot← Back to searchSign inGet full accessBJERG VVS ApS
APSActiveCVR 30236823Søndermarksvej 6Plumbing, heat and air-conditioning installation · NACE 4322Est. 20074 employees
Revenue 2024
DKK 2,1M
-18% vs 2023
EBITDA margin
10.6%
-66% vs 2023
Equity ratio
23.2%
Financial strength
Net profit 2024
DKK 15K
-97% vs 2023
| Revenue | DKK 2,1M | -18% |
| EBITDA | DKK 224K | -66% |
| Net profit | DKK 15K | -97% |
| Total assets | DKK 1,6M | -10% |
| Equity | DKK 382K | +4% |
| Employees | 4 | — |
Legal name
BJERG VVS ApS
CVR number
30236823
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30. januar 2007
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel, produktion og håndværksvirksomhed, samt anden efter direktionens skøn forbunden virksomhed.
Address
Søndermarksvej 6
Phone
+4597371981
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 | 5.719 | 5.288 | 5.030 | 4.351 | 2.833 | 3.348 | 4.308 | 3.142 | 2.372 | 2.173 | 2.243 | 2.601 | 2.127 |
| Staff expenses | -4.509 | -5.130 | -5.520 | -3.710 | -2.808 | -2.863 | -3.125 | -2.693 | -2.031 | -1.665 | -1.780 | -1.940 | -1.903 |
| EBITDA | 1.209 | 158 | -490 | 641 | -121 | 485 | 1.183 | 449 | 341 | 508 | 463 | 661 | 224 |
| Depreciation & amort. | -395 | -332 | -407 | -228 | -311 | -193 | -151 | -123 | -123 | -123 | -121 | -166 | -162 |
| EBIT | 814 | -174 | -897 | 413 | -433 | 292 | 1.032 | 326 | 218 | 385 | 342 | 495 | 62 |
| Net financials | -290 | -294 | -321 | -474 | -340 | -325 | -212 | -28 | -98 | -77 | -64 | -46 | -47 |
| Profit before tax | 524 | -468 | -1.219 | -61 | -772 | -33 | 820 | 298 | 120 | 308 | 278 | 449 | 15 |
| Tax | 136 | -110 | -16 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 388 | -357 | -1.202 | -61 | -772 | -33 | 820 | 298 | 120 | 308 | 278 | 449 | 15 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.088 | 5.261 | 5.285 | 4.114 | 3.006 | 3.092 | 2.902 | 1.891 | 1.720 | 1.509 | 2.626 | 1.839 | 1.647 |
| Equity | 720 | 163 | -1.039 | -1.101 | -1.873 | -1.906 | -1.086 | -788 | -668 | -360 | -82 | 367 | 382 |
| Long-term debt | 1.146 | 916 | 839 | 2.363 | 2.347 | 2.118 | 935 | 652 | 352 | 0 | 270 | 190 | 106 |
| Short-term debt | 5.095 | 4.166 | 5.485 | 2.852 | 2.532 | 2.880 | 3.054 | 2.027 | 2.036 | 1.869 | 2.438 | 1.282 | 1.158 |
| Total debt | 6.241 | 5.082 | 6.325 | 5.215 | 4.879 | 4.998 | 3.989 | 2.679 | 2.388 | 1.869 | 2.708 | 1.471 | 1.265 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20122024
Equity ratio
23.2%
This company
38.2%
Market median
-39% vs market
20122024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20122024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20122024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20122024
Debt / equity
3.31×
This company
0.62×
Market median
-434% 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 |
|---|---|---|---|---|
SN Management | Management | 2007 | — | — |
LG Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L. B. HOLDING, TARM ApS | Company | 100.0% | 100.0% | 2019 |
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L. B. HOLDING, TARM ApS
BJERG VVS ApS Board members of BJERG VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Nielsen | Management | 0 companies |
| Lars Grening Bjerg | Management | 0 companies |