Riskpilot← Back to searchSign inGet full accessKLESTRUP VVS A/S
A/SActiveCVR 31501164Navervej 6Plumbing, heat and air-conditioning installation · NACE 4322Est. 20088 employees
Revenue 2024
DKK 3,4M
+12% vs 2023
EBITDA margin
8.5%
+42% vs 2023
Equity ratio
27.3%
Financial strength
Net profit 2024
DKK 146K
+18% vs 2023
| Revenue | DKK 3,4M | +12% |
| EBITDA | DKK 285K | +42% |
| Net profit | DKK 146K | +18% |
| Total assets | DKK 4,6M | +33% |
| Equity | DKK 1,3M | -4% |
| Employees | 8 | — |
Legal name
KLESTRUP VVS A/S
CVR number
31501164
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
23. juni 2008
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af enten direktøren eller 2 bestyrelsesmedlemmer, hvoraf bestyrelsesformanden skal være den ene.
Company purpose
Selskabets formål er at drive VVS-virksomhed og beslægtede erhvervsaktiviteter samt landbrug og udlejning af fast ejendom og materiel.
Address
Navervej 6
Phone
+4556290203
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 | 2.064 | 1.669 | 1.514 | 1.669 | 1.744 | 2.012 | 2.697 | 2.508 | 3.038 | 3.393 | 3.152 | 2.990 | 3.351 |
| Staff expenses | -1.961 | -1.504 | -1.413 | -1.456 | -1.506 | -1.706 | -2.242 | -2.234 | -2.452 | -2.835 | -2.743 | -2.789 | -3.066 |
| EBITDA | 78 | 118 | 165 | 229 | 238 | 305 | 455 | 244 | 587 | 559 | 409 | 202 | 285 |
| Depreciation & amort. | -162 | -151 | -150 | -0 | -34 | -63 | -84 | -56 | -43 | -13 | -0 | -0 | -8 |
| EBIT | -84 | -33 | 15 | 229 | 203 | 243 | 371 | 188 | 544 | 546 | 409 | 202 | 278 |
| Net financials | -15 | -8 | 55 | 27 | 6 | 17 | 25 | 13 | -23 | -25 | -24 | -41 | -89 |
| Profit before tax | -99 | -41 | 70 | 256 | 210 | 260 | 396 | 201 | 521 | 521 | 385 | 161 | 189 |
| Tax | -13 | -6 | 19 | 63 | 51 | 61 | 88 | 46 | 116 | 116 | 70 | 38 | 43 |
| Net profit | -86 | -35 | 50 | 193 | 158 | 199 | 308 | 155 | 405 | 405 | 315 | 123 | 146 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.787 | 2.151 | 2.276 | 2.203 | 1.984 | 2.368 | 2.593 | 2.935 | 3.116 | 3.257 | 3.234 | 3.454 | 4.591 |
| Equity | 1.033 | 998 | 1.048 | 1.041 | 1.199 | 1.199 | 1.307 | 1.062 | 1.367 | 1.472 | 1.486 | 1.310 | 1.255 |
| Long-term debt | 0 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.651 | 1.096 | 1.152 | 1.147 | 762 | 1.148 | 1.269 | 1.855 | 1.733 | 1.769 | 1.743 | 2.111 | 3.296 |
| Total debt | 1.651 | 1.096 | 1.204 | 1.147 | 762 | 1.148 | 1.269 | 1.855 | 1.733 | 1.769 | 1.743 | 2.111 | 3.296 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20122024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20122024
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20122024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20122024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122024
Debt / equity
2.66×
This company
0.62×
Market median
-329% 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 |
|---|---|---|---|---|
CK Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLESTRUP HOLDING STEVNS ApS | Company | 100.0% | 100.0% | 2013 |
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KLESTRUP HOLDING STEVNS ApS
KLESTRUP VVS A/S Board members of KLESTRUP VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Klestrup | Management | 0 companies |
| Helle Klestrup | Chairman | 0 companies |
| Peter Niclas Lyngholm Adriansen | Chairman | 0 companies |
| Michael Klestrup | Board of Directors | 0 companies |
| Hans Jørgen Løje | Board of Directors | 0 companies |