Riskpilot← Back to searchSign inGet full accessMOGENSEN VVS COMFORT A/S
A/SActiveCVR 30695305Sletten 47APlumbing, heat and air-conditioning installation · NACE 4322Est. 200753 employees
Revenue 2025
DKK 9,5M
+2% vs 2024
EBITDA margin
55.0%
+37% vs 2024
Equity ratio
34.8%
Financial strength
Net profit 2025
DKK 3,4M
+51% vs 2024
| Revenue | DKK 9,5M | +2% |
| EBITDA | DKK 5,2M | +37% |
| Net profit | DKK 3,4M | +51% |
| Total assets | DKK 32,5M | +25% |
| Equity | DKK 11,3M | +14% |
| Employees | 53 | — |
Legal name
MOGENSEN VVS COMFORT A/S
CVR number
30695305
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
27. juni 2007
Share capital
DKK 1.000.000
Employees
53 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive blikkenslager- og VVS-installatørforretning samt dermed beslægtet virksomhed.
Address
Sletten 47A
Phone
+4597420015
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.541 | 7.257 | 4.217 | 9.339 | 9.501 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.676 | 3.347 | -65 | 3.802 | 5.225 |
| Depreciation & amort. | -892 | -1.064 | -1.008 | -687 | -569 |
| EBIT | 785 | 2.283 | -1.072 | 3.116 | 4.656 |
| Net financials | -158 | -97 | -159 | -194 | -232 |
| Profit before tax | 627 | 2.186 | -1.232 | 2.921 | 4.424 |
| Tax | 139 | 477 | -262 | 645 | 991 |
| Net profit | 489 | 1.709 | -969 | 2.276 | 3.433 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21.326 | 20.327 | 21.258 | 26.072 | 32.547 |
| Equity | 9.072 | 10.280 | 7.611 | 9.887 | 11.320 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.640 | 8.038 | 12.739 | 14.497 | 18.278 |
| Total debt | 10.640 | 8.038 | 12.739 | 14.497 | 18.278 |
EBITDA margin
55.0%
This company
15.8%
Market median
+248% vs market
20212025
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20212025
Return on equity
30.3%
This company
18.4%
Market median
+65% vs market
20212025
Net profit margin
36.1%
This company
8.1%
Market median
+346% vs market
20212025
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20212025
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Chairman | 2007 – 2013 | |
| Board of Directors | 2007 – 2013 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2013 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 |
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SØREN MOGENSEN HOLDING ApS
MOGENSEN VVS COMFORT A/S Board members of MOGENSEN VVS COMFORT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Mogensen | Management | 0 companies |
| Michael Lynge Hansen | Board of Directors | 0 companies |
| Niels Lousdal | Board of Directors | 0 companies |
| Erik Frederik Mogensen | Chairman | 0 companies |
| Birgitte Dorthea Rahr Mogensen | Board of Directors | 0 companies |
| Kim Bak Kristensen | Board of Directors | 0 companies |
| Morten Dalsgaard Nielsen | Chairman | 0 companies |
| Søren Brinks Larsen | Board of Directors | 0 companies |
| Lars Saaugaard Olesen | Board of Directors | 0 companies |