Riskpilot← Back to searchSign inGet full accessHEDENSTED VVS SERVICE A/S
A/SActiveCVR 30696646Årupvej 29Plumbing, heat and air-conditioning installation · NACE 4322Est. 200733 employees
Revenue 2024
DKK 20,1M
-4% vs 2023
EBITDA margin
12.2%
+10% vs 2023
Equity ratio
36.3%
Financial strength
Net profit 2024
DKK 1,2M
+24% vs 2023
| Revenue | DKK 20,1M | -4% |
| EBITDA | DKK 2,5M | +10% |
| Net profit | DKK 1,2M | +24% |
| Total assets | DKK 19,4M | -12% |
| Equity | DKK 7,1M | +3% |
| Employees | 33 | — |
Legal name
HEDENSTED VVS SERVICE A/S
CVR number
30696646
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
27. juni 2007
Share capital
DKK 500.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive VVS og gas arbejde, investering, handel, industri, samt dermed beslægtede erhverv.
Address
Årupvej 29
Phone
+4575890730
Email
mail@hedensted-vvs.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20.851 | 22.861 | 22.135 | 21.020 | 20.103 |
| Staff expenses | -17.525 | -18.994 | -19.569 | -18.796 | -17.645 |
| EBITDA | 3.326 | 3.867 | 2.566 | 2.224 | 2.457 |
| Depreciation & amort. | -874 | -889 | -854 | -697 | -579 |
| EBIT | 2.452 | 2.978 | 1.712 | 1.527 | 1.878 |
| Net financials | -179 | -191 | -240 | -236 | -214 |
| Profit before tax | 2.273 | 2.787 | 1.473 | 1.291 | 1.664 |
| Tax | 530 | 602 | 339 | 301 | 438 |
| Net profit | 1.743 | 2.185 | 1.134 | 991 | 1.225 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24.777 | 24.618 | 23.269 | 21.967 | 19.418 |
| Equity | 6.222 | 4.706 | 5.841 | 6.831 | 7.057 |
| Long-term debt | 4.255 | 5.452 | 5.247 | 5.058 | 4.913 |
| Short-term debt | 13.717 | 13.532 | 11.564 | 9.531 | 6.818 |
| Total debt | 17.972 | 18.984 | 16.812 | 14.590 | 11.731 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20202024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JP Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2015 – 2025 | |
| Board of Directors | 2007 – 2014 | |
| Board of Directors | 2017 – 2025 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2009 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2019 |
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I.P. Nielsen Holding ApS
HEDENSTED VVS SERVICE A/S Board members of HEDENSTED VVS SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Peter Nielsen Palmelund | Management | 0 companies |
| Michael Møller | Board of Directors | 0 companies |
| Dagny Esther Kjær Palmelund | Board of Directors | 0 companies |
| Michael Hrouda Thomsen | Board of Directors | 0 companies |
| Vivi Rohr Palmelund | Board of Directors | 0 companies |
| Charlotte Ulsø Kronborg Bennetsen | Board of Directors | 0 companies |
| Søren Brinks Larsen | Board of Directors | 0 companies |
| Lars Overgaard Pedersen | Board of Directors | 0 companies |
| René Nielsen | Board of Directors | 0 companies |