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GJESSØ VVS ApS
APS
Active
Advertising protection
CVR 31480523
Sepstrupvej 13, 8653
Them
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2008 · 18 years old
9 employees
Monitor
Share
Denmark
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Companies
/
Plumbing, heat and air-conditioning installation
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GJESSØ VVS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
5M
2022
4M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.734
4.211
4.848
4.429
3.990
Staff expenses
-3.094
-3.625
-3.840
-3.570
-3.388
EBITDA
641
586
1.008
859
602
Depreciation & amort.
-103
-153
-171
-95
-119
EBIT
537
433
837
765
483
Net financials
-29
12
14
-11
27
Profit before tax
509
445
850
754
509
Tax
112
98
189
172
114
Net profit
397
347
662
582
395
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.420
5.020
6.167
7.331
6.696
Equity
2.047
2.394
3.056
3.638
3.533
Long-term debt
45
0
0
0
0
Short-term debt
2.328
2.626
3.111
3.693
3.163
Total debt
2.373
2.626
3.111
3.693
3.163
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.1%
This company
2020
2024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
2020
2024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin (of gross profit)
9.9%
This company
2020
2024
Asset turnover (of gross profit)
0.60×
This company
2020
2024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on GJESSØ VVS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
