Riskpilot← Back to searchSign inGet full accessKELSTRUPGAARD VVS & INGENIØR ApS
APSActiveCVR 30725700Kelstrupvej 33Plumbing, heat and air-conditioning installation · NACE 4322Est. 20072 employees
Revenue 2024
DKK 672K
-12% vs 2023
EBITDA margin
10.5%
-57% vs 2023
Equity ratio
77.2%
Financial strength
Net profit 2024
DKK 55K
-57% vs 2023
| Revenue | DKK 672K | -12% |
| EBITDA | DKK 71K | -57% |
| Net profit | DKK 55K | -57% |
| Total assets | DKK 485K | -16% |
| Equity | DKK 375K | +17% |
| Employees | 2 | — |
Legal name
KELSTRUPGAARD VVS & INGENIØR ApS
CVR number
30725700
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
19. juli 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Kelstrupvej 33
Phone
+4528303917
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 | 1.504 | 1.106 | 1.130 | 1.494 | 904 | 626 | 302 | 351 | 700 | 615 | 512 | 767 | 672 |
| Staff expenses | -0 | -0 | -0 | -0 | -666 | -470 | -518 | -510 | -510 | -506 | -604 | -602 | -601 |
| EBITDA | 16 | 80 | -187 | 68 | 238 | 106 | -203 | -164 | 304 | 96 | -92 | 166 | 71 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -44 | -53 | -10 | -10 | 48 | -10 | -0 | -0 | -0 |
| EBIT | 16 | 80 | -187 | 68 | 194 | 53 | -213 | -174 | 256 | 86 | -92 | 166 | 71 |
| Net financials | -3 | -5 | -4 | -2 | -2 | 19 | -8 | -11 | -12 | -9 | -1 | -1 | 1 |
| Profit before tax | 14 | 75 | -191 | 66 | 192 | 71 | -221 | -185 | 244 | 76 | -93 | 165 | 72 |
| Tax | -15 | 7 | -96 | 17 | 43 | 17 | -58 | -39 | 57 | 23 | -18 | 39 | 17 |
| Net profit | 29 | 68 | -95 | 49 | 149 | 54 | -163 | -146 | 187 | 53 | -75 | 126 | 55 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 700 | 719 | 568 | 645 | 990 | 622 | 389 | 339 | 618 | 726 | 374 | 576 | 485 |
| Equity | 329 | 397 | 301 | 351 | 282 | 337 | 174 | 28 | 215 | 268 | 194 | 320 | 375 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 388 | 322 | 267 | 294 | 707 | 285 | 215 | 311 | 403 | 457 | 181 | 256 | 111 |
| Total debt | 388 | 322 | 267 | 294 | 707 | 285 | 215 | 311 | 403 | 457 | 181 | 256 | 111 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20122024
Equity ratio
77.2%
This company
38.2%
Market median
+102% vs market
20122024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20122024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20122024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20122024
Debt / equity
0.30×
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 |
|---|---|---|---|---|
PB Unofficial title | Unofficial title | 2010 | — | — |
PA Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of KELSTRUPGAARD VVS & INGENIØR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Bay-Larsen | Unofficial title | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |