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APSActiveCVR 30486366Møllevej 15Plumbing, heat and air-conditioning installation · NACE 4322Est. 20078 employeeswww.kbhvandservice.dk
Revenue 2025
DKK 3,1M
+5% vs 2024
EBITDA margin
0.2%
-96% vs 2024
Equity ratio
33.7%
Financial strength
Net profit 2025
DKK 7K
-94% vs 2024
| Revenue | DKK 3,1M | +5% |
| EBITDA | DKK 6K | -96% |
| Net profit | DKK 7K | -94% |
| Total assets | DKK 1,4M | -4% |
| Equity | DKK 486K | -16% |
| Employees | 8 | — |
Legal name
KØBENHAVNS VANDSERVICE ApS
CVR number
30486366
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
27. marts 2007
Share capital
DKK 126.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i forening
Company purpose
Selskabets formål er at udføre VVS opgaver.
Address
Møllevej 15
Phone
+4531620900
Email
kbhvandservice@mail.dk
Website
www.kbhvandservice.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.713 | 2.206 | 1.442 | 2.344 | 1.918 | 1.982 | 2.340 | 2.260 | 2.157 | 2.584 | 2.188 | 2.527 | 2.916 | 3.059 |
| Staff expenses | -2.639 | -2.251 | -1.751 | -2.118 | -1.982 | -1.895 | -2.066 | -1.978 | -2.223 | -2.530 | -2.237 | -2.310 | -2.760 | -3.053 |
| EBITDA | 1.074 | -45 | -309 | 225 | -65 | 87 | 274 | 282 | -66 | 54 | -49 | 218 | 156 | 6 |
| Depreciation & amort. | -50 | -39 | -73 | -92 | -137 | -68 | -65 | -44 | -45 | -55 | -53 | -46 | -1 | -0 |
| EBIT | 1.025 | -84 | -382 | 134 | -201 | 19 | 210 | 238 | -111 | -1 | -102 | 172 | 155 | 6 |
| Net financials | -0 | -21 | -34 | -35 | -37 | -42 | -25 | -12 | -13 | -10 | -15 | 3 | 4 | 6 |
| Profit before tax | 1.025 | -104 | -416 | 98 | -238 | -22 | 184 | 226 | -124 | -11 | -117 | 175 | 159 | 12 |
| Tax | 259 | -25 | -90 | 26 | -51 | -0 | 41 | 50 | -26 | -2 | -25 | 41 | 37 | 4 |
| Net profit | 765 | -79 | -325 | 72 | -187 | -22 | 144 | 176 | -98 | -9 | -92 | 135 | 122 | 7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.569 | 1.272 | 1.090 | 1.369 | 1.455 | 1.352 | 1.212 | 1.408 | 1.235 | 1.511 | 854 | 1.229 | 1.501 | 1.441 |
| Equity | 1.740 | 47 | -279 | -207 | -394 | -416 | 126 | 302 | 204 | 195 | 103 | 557 | 579 | 486 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 788 | 1.208 | 1.368 | 1.576 | 1.849 | 1.768 | 1.086 | 1.093 | 1.031 | 1.316 | 751 | 668 | 880 | 909 |
| Total debt | 788 | 1.208 | 1.368 | 1.576 | 1.849 | 1.768 | 1.086 | 1.093 | 1.031 | 1.316 | 751 | 668 | 880 | 909 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20122025
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
20122025
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20122025
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20122025
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20122025
Debt / equity
1.97×
This company
0.62×
Market median
-218% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
| Individual | 50.0% | 50.0% | 2022 | |
JM HOLDING 2009 ApS | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of KØBENHAVNS VANDSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Arnfeldt Møller | Board of Directors | 0 companies |