Riskpilot← Back to searchSign inGet full accessOP - VVS ApS
APSActiveCVR 31173809Værkstedsvej 1Plumbing, heat and air-conditioning installation · NACE 4322Est. 200819 employees
Revenue 2024
DKK 13M
+13% vs 2023
EBITDA margin
34.2%
+43% vs 2023
Equity ratio
56.9%
Financial strength
Net profit 2024
DKK 3,4M
+43% vs 2023
| Revenue | DKK 13M | +13% |
| EBITDA | DKK 4,5M | +43% |
| Net profit | DKK 3,4M | +43% |
| Total assets | DKK 10,8M | +16% |
| Equity | DKK 6,1M | +20% |
| Employees | 19 | — |
Legal name
OP - VVS ApS
CVR number
31173809
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
10. januar 2008
Share capital
DKK 125.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive VVS-virksomhed samt indgå forretninger på de finansielle markeder. Selskabet kan efter direktionens beslutning drive anden virksomhed. Der står i naturlig fobindenlse med net nævnte hovedformål.
Address
Værkstedsvej 1
Phone
+4558196068
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 | 8.242 | 6.817 | 8.446 | 7.570 | 8.920 | 7.457 | 7.775 | 8.748 | 12.164 | 10.724 | 10.785 | 11.518 | 13.029 |
| Staff expenses | -6.424 | -6.069 | -6.465 | -7.168 | -7.312 | -6.302 | -7.039 | -6.715 | -7.951 | -8.384 | -8.503 | -8.405 | -8.548 |
| EBITDA | 1.819 | 748 | 1.981 | 401 | 1.608 | 1.155 | 731 | 2.033 | 4.213 | 2.341 | 2.282 | 3.112 | 4.453 |
| Depreciation & amort. | -184 | -152 | -182 | -235 | -233 | -183 | -127 | -51 | -0 | -11 | -22 | -23 | -40 |
| EBIT | 1.635 | 597 | 1.799 | 167 | 1.375 | 972 | 604 | 1.982 | 4.213 | 2.330 | 2.260 | 3.090 | 4.413 |
| Net financials | -52 | 387 | 246 | 78 | -44 | -675 | 30 | 799 | -1.515 | -23 | -47 | -14 | -9 |
| Profit before tax | 1.583 | 984 | 2.045 | 245 | 1.331 | 297 | 634 | 2.781 | 2.698 | 2.306 | 2.213 | 3.076 | 4.404 |
| Tax | 399 | 256 | 503 | 60 | 300 | 76 | 147 | 614 | 603 | 512 | 503 | 685 | 974 |
| Net profit | 1.184 | 728 | 1.541 | 185 | 1.032 | 221 | 487 | 2.167 | 2.095 | 1.794 | 1.710 | 2.391 | 3.430 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.523 | 5.833 | 8.731 | 9.492 | 10.942 | 8.099 | 6.327 | 7.059 | 8.647 | 8.066 | 8.670 | 9.312 | 10.796 |
| Equity | 3.099 | 3.287 | 4.228 | 2.813 | 3.845 | 3.466 | 2.952 | 4.219 | 4.515 | 4.509 | 4.419 | 5.100 | 6.144 |
| Long-term debt | 27 | 18 | -32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.419 | 2.524 | 4.471 | 6.660 | 7.097 | 4.613 | 3.374 | 2.840 | 3.918 | 3.544 | 4.168 | 4.161 | 4.516 |
| Total debt | 5.419 | 2.524 | 4.471 | 6.660 | 7.097 | 4.613 | 3.374 | 2.840 | 3.918 | 3.544 | 4.168 | 4.161 | 4.516 |
EBITDA margin
34.2%
This company
15.8%
Market median
+116% vs market
20122024
Equity ratio
56.9%
This company
38.2%
Market median
+49% vs market
20122024
Return on equity
55.8%
This company
18.4%
Market median
+203% vs market
20122024
Net profit margin
26.3%
This company
8.1%
Market median
+225% vs market
20122024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20122024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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 |
|---|---|---|---|---|
OS Management | Management | 2008 | — | — |
PO Management | Management | 2009 | — | — |
KO Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKÆLSKØR VVS HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
O.P. VVS HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
POR HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
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POR HOLDING ApS
OP - VVS ApS Board members of OP - VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Severin Pedersen | Management | 0 companies |
| Per Orthmann Rasmussen | Management | 0 companies |
| Klaus Onstrup-Pedersen | Management | 0 companies |