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APSActiveCVR 30823842Vester Vase 17Plumbing, heat and air-conditioning installation · NACE 4322Est. 20074 employees
Revenue 2024
DKK 2,3M
+24% vs 2023
EBITDA margin
9.4%
+27% vs 2023
Equity ratio
50.4%
Financial strength
Net profit 2024
DKK 150K
+38% vs 2023
| Revenue | DKK 2,3M | +24% |
| EBITDA | DKK 215K | +27% |
| Net profit | DKK 150K | +38% |
| Total assets | DKK 2,8M | +4% |
| Equity | DKK 1,4M | +12% |
| Employees | 4 | — |
Legal name
VEJE VVS ApS
CVR number
30823842
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
13. september 2007
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive VVS-virksomhed og dermed beslægtet virksomhed
Address
Vester Vase 17
Phone
+4520605616
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 | 2.038 | 1.798 | 1.676 | 1.740 | 1.748 | 1.085 | 1.487 | 1.434 | 1.925 | 2.456 | 2.482 | 1.829 | 2.276 |
| Staff expenses | -1.676 | -1.540 | -1.531 | -1.505 | -1.361 | -1.271 | -1.087 | -1.151 | -1.548 | -2.026 | -2.098 | -1.660 | -2.061 |
| EBITDA | 362 | 196 | 149 | 235 | 371 | -218 | 401 | 282 | 377 | 430 | 384 | 169 | 215 |
| Depreciation & amort. | -71 | -83 | -77 | -60 | -47 | -41 | -49 | -44 | -77 | -28 | -26 | -12 | -18 |
| EBIT | 291 | 113 | 73 | 175 | 324 | -259 | 352 | 238 | 300 | 402 | 358 | 157 | 197 |
| Net financials | -20 | -2 | -0 | -3 | -7 | -28 | -29 | -22 | -9 | -25 | 21 | -15 | -3 |
| Profit before tax | 271 | 112 | 72 | 172 | 317 | -287 | 323 | 216 | 291 | 377 | 378 | 142 | 194 |
| Tax | 71 | 40 | 30 | -50 | 72 | -90 | 72 | 49 | 65 | 88 | 85 | 33 | 44 |
| Net profit | 217 | 84 | 41 | 185 | 245 | -197 | 250 | 167 | 226 | 289 | 294 | 109 | 150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.366 | 1.411 | 1.525 | 2.592 | 5.921 | 7.293 | 2.546 | 2.199 | 2.915 | 3.440 | 3.415 | 2.727 | 2.835 |
| Equity | 393 | 278 | 233 | 369 | 439 | -58 | 192 | 359 | 585 | 874 | 1.168 | 1.277 | 1.427 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 41 | 0 | 0 | 0 | 0 |
| Short-term debt | 973 | 1.134 | 1.291 | 2.224 | 5.482 | 7.351 | 2.354 | 1.812 | 2.262 | 2.463 | 2.174 | 1.394 | 1.394 |
| Total debt | 973 | 1.134 | 1.291 | 2.224 | 5.482 | 7.351 | 2.354 | 1.826 | 2.303 | 2.463 | 2.174 | 1.394 | 1.394 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20122024
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
20122024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20122024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20122024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20122024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 |
|---|---|---|---|---|
JV Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LANIKA HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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LANIKA HOLDING ApS
VEJE VVS ApS Board members of VEJE VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Veje | Management | 0 companies |