Riskpilot← Back to searchSign inGet full accessVVS COMFORT A/S
A/SActiveCVR 31491363Sindalsvej 15Plumbing, heat and air-conditioning installation · NACE 4322Est. 20083 employees
Revenue 2024
DKK 2,1M
0% vs 2023
EBITDA margin
8.4%
-14% vs 2023
Equity ratio
50.3%
Financial strength
Net profit 2024
DKK 160K
+4% vs 2023
| Revenue | DKK 2,1M | +0% |
| EBITDA | DKK 175K | -14% |
| Net profit | DKK 160K | +4% |
| Total assets | DKK 3,6M | +9% |
| Equity | DKK 1,8M | +11% |
| Employees | 3 | — |
Legal name
VVS COMFORT A/S
CVR number
31491363
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
18. juni 2008
Share capital
DKK 1.080.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør sammen med et bestyrelsesmedlem eller af bestyrelsesformanden sammen med et bestyrelsesmedlem.
Company purpose
Selskabets formål er køb og salg af VVS og/eller el-artikler, herunder kædedrift samt dermed beslægtet virksomhed.
Address
Sindalsvej 15
Phone
+4586215622
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.026 | 2.066 | 2.089 | 2.095 | 2.085 |
| Staff expenses | -1.759 | -1.767 | -1.861 | -1.891 | -1.911 |
| EBITDA | 267 | 300 | 228 | 204 | 175 |
| Depreciation & amort. | -57 | -0 | -0 | -0 | -0 |
| EBIT | 209 | 300 | 228 | 204 | 175 |
| Net financials | -13 | -22 | -19 | 1 | 38 |
| Profit before tax | 196 | 278 | 209 | 205 | 212 |
| Tax | 124 | 37 | -43 | 52 | 52 |
| Net profit | 72 | 241 | 252 | 153 | 160 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.427 | 3.600 | 3.328 | 3.322 | 3.629 |
| Equity | 1.103 | 1.319 | 1.571 | 1.649 | 1.825 |
| Long-term debt | 97 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.226 | 2.281 | 1.758 | 1.674 | 1.799 |
| Total debt | 2.323 | 2.281 | 1.758 | 1.674 | 1.799 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
20202024
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
20202024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20202024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20202024
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LE Management | Management | 2017 |
BØ Founder | Founder | 2008 |
| Former (1) | ||
BS Management | Management | 2008 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2008 | |
| Board of Directors | 2010 | |
| Chairman | 2019 | |
| Former (2) | ||
| Board of Directors | 2008 – 2011 | |
| Chairman | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 15–19.99% | 15–19.99% | 2008 | |
| Company | 10–14.99% | 10–14.99% | 2008 | |
| Company | 5–9.99% | 5–9.99% | 2008 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2008 | |
| Company | 5–9.99% | 5–9.99% | 2008 | |
| Company | 5–9.99% | 5–9.99% | 2008 | |
| Company | 5–9.99% | 5–9.99% | 2008 | |
| Company | 5–9.99% | 5–9.99% | 2008 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
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PALLE OVERBY HOLDING ApS
VVS COMFORT A/S Board members of VVS COMFORT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Eskerod | Management | 0 companies |
| Bjarne Skouby Rasmussen | Management | 0 companies |
| Bjarne Ørsted | Founder | 0 companies |
| Ib Frede Andersen | Board of Directors | 0 companies |
| Claus Sparvath Karlskov | Board of Directors | 0 companies |
| Lars Hartmann Handest | Board of Directors | 0 companies |
| Palle Overby | Chairman | 0 companies |
| Michael Sarma | Chairman | 0 companies |