Riskpilot← Back to searchSign inGet full accessAUT. VVS-INSTALLATØR P.E.LARSEN A/S
A/SActiveCVR 30611896Erhvervsvej 1Plumbing, heat and air-conditioning installation · NACE 4322Est. 200720 employees
Revenue 2024
DKK 9,2M
-11% vs 2023
EBITDA margin
8.7%
+169% vs 2023
Equity ratio
51.5%
Financial strength
Net profit 2024
DKK 388K
+960% vs 2023
| Revenue | DKK 9,2M | -11% |
| EBITDA | DKK 801K | +169% |
| Net profit | DKK 388K | +960% |
| Total assets | DKK 9,5M | -7% |
| Equity | DKK 4,9M | +9% |
| Employees | 20 | — |
Legal name
AUT. VVS-INSTALLATØR P.E.LARSEN A/S
CVR number
30611896
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. januar 2007
Share capital
DKK 687.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller af en direktør og bestyrelsesformanden i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vvs-virksomhed, samt at eje og udleje fast ejendom samt aktiviteter i tilknytning hertil efter bestyrelsens skøn.
Address
Erhvervsvej 1
Phone
+4555990098
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 | 10.135 | 9.688 | 9.153 | 8.568 | 9.980 | 11.133 | 9.476 | 9.274 | 10.345 | 11.309 | 11.236 | 10.347 | 9.245 |
| Staff expenses | -9.209 | -8.119 | -7.966 | -8.629 | -9.719 | -10.050 | -9.378 | -7.933 | -8.230 | -9.528 | -9.038 | -9.895 | -8.444 |
| EBITDA | 927 | 1.570 | 1.186 | -61 | 261 | 956 | 97 | 1.341 | 1.819 | 1.781 | 2.199 | 297 | 801 |
| Depreciation & amort. | 344 | 195 | -210 | -251 | -246 | -1.166 | -186 | -159 | -148 | -101 | -140 | -171 | -148 |
| EBIT | 583 | 1.375 | 977 | -311 | 15 | -210 | -88 | 1.182 | 1.670 | 1.680 | 2.059 | 127 | 653 |
| Net financials | -396 | -286 | -312 | -252 | -264 | -418 | -325 | -330 | -220 | -134 | -102 | -77 | -150 |
| Profit before tax | 186 | 993 | 665 | -564 | -249 | -629 | -413 | 852 | 1.450 | 1.546 | 1.957 | 50 | 503 |
| Tax | 52 | 269 | 162 | -87 | -13 | -49 | -24 | 149 | 373 | 340 | 396 | 14 | 115 |
| Net profit | 134 | 724 | 503 | -476 | -236 | -579 | -389 | 703 | 1.077 | 1.207 | 1.561 | 37 | 388 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.855 | 8.140 | 8.127 | 8.275 | 8.636 | 9.728 | 9.515 | 9.363 | 9.060 | 10.357 | 10.932 | 10.166 | 9.461 |
| Equity | 119 | 843 | 1.346 | 870 | 634 | 292 | -97 | 606 | 1.683 | 2.890 | 4.450 | 4.487 | 4.875 |
| Long-term debt | 0 | 0 | 180 | 29 | 240 | 2.028 | 2.223 | 2.243 | 1.526 | 863 | 799 | 732 | 671 |
| Short-term debt | 9.736 | 7.296 | 6.542 | 7.405 | 7.762 | 7.384 | 7.389 | 6.377 | 5.342 | 5.755 | 4.999 | 4.532 | 3.661 |
| Total debt | 9.736 | 7.296 | 6.722 | 7.405 | 8.002 | 9.411 | 9.612 | 8.620 | 6.867 | 6.618 | 5.798 | 5.264 | 4.332 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20122024
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
20122024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20122024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20122024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20122024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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 |
|---|---|---|---|---|
CK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P.E. LARSEN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
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P.E. LARSEN HOLDING ApS
AUT. VVS-INSTALLATØR P.E.LARSEN A/S Board members of AUT. VVS-INSTALLATØR P.E.LARSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Kjærsgaard Larsen | Management | 0 companies |
| John Reimer Larsen | Chairman | 0 companies |
| Poul Erik Larsen | Board of Directors | 0 companies |
| Lorenz Foss Hansen | Board of Directors | 0 companies |
| Frank Duelund | Chairman | 0 companies |
| Flemming Nielsen | Board of Directors | 0 companies |
| Henrik Thomsen | Board of Directors | 0 companies |
| Lars Juul Jensen | Board of Directors | 0 companies |
| Michael Thorsen Elgaard | Chairman | 0 companies |
| Jack Falk | Board of Directors | 0 companies |