Riskpilot← Back to searchSign inGet full accessBRDR. SCHMIDT VVS ApS
APSActiveCVR 30363558Fasanvej 3Plumbing, heat and air-conditioning installation · NACE 4322Est. 20079 employees
Revenue 2024
DKK 4,8M
+8% vs 2023
EBITDA margin
27.2%
+201% vs 2023
Equity ratio
29.6%
Financial strength
Net profit 2024
DKK 785K
+467% vs 2023
| Revenue | DKK 4,8M | +8% |
| EBITDA | DKK 1,3M | +201% |
| Net profit | DKK 785K | +467% |
| Total assets | DKK 10,5M | +29% |
| Equity | DKK 3,1M | +34% |
| Employees | 9 | — |
Legal name
BRDR. SCHMIDT VVS ApS
CVR number
30363558
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
13. marts 2007
Share capital
DKK 250.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed som VVS-installatør og dermed beslægtet virksomhed.
Address
Fasanvej 3
Phone
+4540401075
Email
info@schmidtvvs.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 | 3.496 | 3.743 | 3.790 | 3.464 | 3.748 | 4.181 | 4.514 | 5.444 | 4.656 | 4.977 | 5.432 | 4.467 | 4.844 |
| Staff expenses | -3.190 | -3.293 | -3.426 | -3.193 | -3.111 | -2.870 | -3.605 | -4.084 | -3.585 | -4.197 | -4.463 | -4.028 | -3.525 |
| EBITDA | 305 | 450 | 364 | 271 | 637 | 1.310 | 909 | 1.359 | 1.072 | 780 | 969 | 438 | 1.319 |
| Depreciation & amort. | -144 | -110 | -109 | -91 | -51 | -40 | -95 | -80 | -100 | -117 | -122 | -117 | -85 |
| EBIT | 161 | 340 | 255 | 179 | 587 | 1.270 | 814 | 1.279 | 972 | 663 | 848 | 321 | 1.234 |
| Net financials | -132 | -197 | -118 | -121 | -133 | -116 | -112 | -72 | -98 | -143 | -147 | -144 | -227 |
| Profit before tax | 29 | 143 | 137 | 58 | 454 | 1.154 | 702 | 1.207 | 874 | 520 | 701 | 177 | 1.007 |
| Tax | 8 | 33 | 38 | 14 | 100 | 255 | 157 | 267 | 193 | 114 | 156 | 39 | 222 |
| Net profit | 21 | 110 | 99 | 44 | 353 | 899 | 545 | 940 | 681 | 406 | 545 | 138 | 785 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.432 | 4.314 | 4.277 | 4.494 | 4.998 | 5.268 | 4.993 | 6.233 | 6.561 | 8.079 | 8.804 | 8.127 | 10.510 |
| Equity | 617 | 727 | 826 | 870 | 1.224 | 2.123 | 1.918 | 2.358 | 2.539 | 2.445 | 2.690 | 2.328 | 3.113 |
| Long-term debt | 157 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.658 | 3.513 | 3.445 | 3.619 | 3.766 | 3.076 | 2.978 | 3.810 | 3.906 | 5.437 | 5.873 | 5.636 | 7.212 |
| Total debt | 3.815 | 3.563 | 3.445 | 3.619 | 3.766 | 3.076 | 2.978 | 3.810 | 3.906 | 5.437 | 5.873 | 5.636 | 7.212 |
EBITDA margin
27.2%
This company
15.8%
Market median
+72% vs market
20122024
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
20122024
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
20122024
Net profit margin
16.2%
This company
8.1%
Market median
+100% vs market
20122024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122024
Debt / equity
2.38×
This company
0.62×
Market median
-284% 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 |
|---|---|---|---|---|
JS Management | Management | 2007 | — | — |
BS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN SCHMIDT ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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JAN SCHMIDT ANDERSEN HOLDING ApS
BRDR. SCHMIDT VVS ApS Board members of BRDR. SCHMIDT VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Schmidt Andersen | Management | 0 companies |
| Bo Schmidt Andersen | Management | 0 companies |