Riskpilot← Back to searchSign inGet full accessGJESSØ VVS ApS
APSActiveCVR 31480523Sepstrupvej 13Plumbing, heat and air-conditioning installation · NACE 4322Est. 20089 employees
Revenue 2024
DKK 4M
-10% vs 2023
EBITDA margin
15.1%
-30% vs 2023
Equity ratio
52.8%
Financial strength
Net profit 2024
DKK 395K
-32% vs 2023
| Revenue | DKK 4M | -10% |
| EBITDA | DKK 602K | -30% |
| Net profit | DKK 395K | -32% |
| Total assets | DKK 6,7M | -9% |
| Equity | DKK 3,5M | -3% |
| Employees | 9 | — |
Legal name
GJESSØ VVS ApS
CVR number
31480523
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
3. juni 2008
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er drift af smedevirksomhed og beslægtede aktiviteter.
Address
Sepstrupvej 13
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 | 1.718 | 2.513 | 3.509 | 3.701 | 4.505 | 3.950 | 3.860 | 4.037 | 3.734 | 4.211 | 4.848 | 4.429 | 3.990 |
| Staff expenses | -1.503 | -2.101 | -2.804 | -3.148 | -3.815 | -3.377 | -3.509 | -3.565 | -3.094 | -3.625 | -3.840 | -3.570 | -3.388 |
| EBITDA | 215 | 413 | 704 | 553 | 669 | 574 | 351 | 472 | 641 | 586 | 1.008 | 859 | 602 |
| Depreciation & amort. | 128 | -288 | -396 | -445 | -377 | -212 | -114 | -254 | -103 | -153 | -171 | -95 | -119 |
| EBIT | 87 | 125 | 308 | 108 | 291 | 362 | 237 | 218 | 537 | 433 | 837 | 765 | 483 |
| Net financials | -43 | -88 | -142 | -71 | -64 | -61 | -71 | -58 | -29 | 12 | 14 | -11 | 27 |
| Profit before tax | 45 | 37 | 166 | 38 | 228 | 301 | 165 | 160 | 509 | 445 | 850 | 754 | 509 |
| Tax | 14 | 18 | 42 | 10 | 52 | 67 | 40 | 36 | 112 | 98 | 189 | 172 | 114 |
| Net profit | 31 | 19 | 124 | 28 | 176 | 234 | 125 | 124 | 397 | 347 | 662 | 582 | 395 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.386 | 3.202 | 3.853 | 4.022 | 4.467 | 4.021 | 4.840 | 4.287 | 4.420 | 5.020 | 6.167 | 7.331 | 6.696 |
| Equity | 1.037 | 1.008 | 1.084 | 1.112 | 1.287 | 1.521 | 1.587 | 1.651 | 2.047 | 2.394 | 3.056 | 3.638 | 3.533 |
| Long-term debt | 961 | 1.002 | 631 | 354 | 289 | 234 | 176 | 238 | 45 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.367 | 1.153 | 2.103 | 2.532 | 2.885 | 2.265 | 3.077 | 2.398 | 2.328 | 2.626 | 3.111 | 3.693 | 3.163 |
| Total debt | 2.328 | 2.155 | 2.734 | 2.886 | 3.174 | 2.500 | 3.253 | 2.636 | 2.373 | 2.626 | 3.111 | 3.693 | 3.163 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20122024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
20122024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20122024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20122024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 |
|---|---|---|---|---|
CP Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEDEMARKSGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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HEDEMARKSGAARD HOLDING ApS
GJESSØ VVS ApS Board members of GJESSØ VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Pallesen | Management | 0 companies |