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SEG-SANIVA VVS ApS
APS
Bankrupt
CVR 31058856
Egegårdsvej 5, 1.
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2007
0 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 1,8M
-33% vs 2015
EBITDA margin
18.6%
+318% vs 2015
Equity ratio
-34.8%
Financial strength
Net profit 2016
DKK -379K
+13% vs 2015
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
1M
2012
-1M
-200%
2013
1M
+200%
2014
0M
-100%
2015
0M
0%
2016
Key figures
Annual report 2016
Revenue
DKK 1,8M
-33%
EBITDA
DKK 329K
+318%
Net profit
DKK -379K
+13%
Total assets
DKK 1,6M
-31%
Equity
DKK -559K
-212%
Employees
0
—
Company information
Legal name
SEG-SANIVA VVS ApS
CVR number
31058856
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
8. november 2007
Share capital
DKK 407.315
Employees
0
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en eller flere direktører.
Contact
Address
Egegårdsvej 5, 1.
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Companies in Plumbing, heat and air-conditioning installation
Companies in Rødovre
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
7M
2012
5M
2013
5M
2014
3M
2015
2M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
-1M
2013
1M
2014
0M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
6.509
5.035
4.946
2.625
1.769
Staff expenses
-5.674
-5.606
-4.199
-2.731
-1.406
EBITDA
835
-571
747
-151
329
Depreciation & amort.
-362
-283
-289
-263
-371
EBIT
473
-854
458
-414
-42
Net financials
-183
-195
-245
-184
-170
Profit before tax
290
-1.049
213
-598
-211
Tax
142
-215
-125
-164
168
Net profit
148
-834
338
-434
-379
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
5.323
4.716
2.954
2.320
1.604
Equity
750
-83
255
-179
-559
Long-term debt
0
0
0
0
0
Short-term debt
4.363
4.599
2.521
2.394
2.163
Total debt
4.363
4.599
2.521
2.394
2.163
Financial ratios
5-year trend
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
2012
2016
Equity ratio
-34.8%
This company
38.2%
Market median
-191% vs market
2012
2016
Return on equity
-37946200.0%
This company
18.4%
Market median
-206229448% vs market
2012
2016
Net profit margin
-21.5%
This company
8.1%
Market median
-365% vs market
2012
2016
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2012
2016
Debt / equity
3.87×
This company
0.62×
Market median
-524% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
TL
Tommy Lerche
Management
Management
2007 – 2018
BE
Bent Elmann Gregersen
Management
Management
2007 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
GREGERSEN & VINDING HOLDING ApS
Company
100%
100%
2007
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SEG-SANIVA VVS ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Tommy Lerche
Management
0 companies
Bent Elmann Gregersen
Management
0 companies