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Klestrup VVS A/S
A/S
Active
CVR 31501164
Navervej 6, 4660
Store Heddinge
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2008 · 18 years old
7 employees
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Share
Denmark
/
Companies
/
Plumbing, heat and air-conditioning installation
/
Klestrup VVS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.873
3.351
2.990
3.152
3.393
Staff expenses
-3.029
-3.066
-2.789
-2.743
-2.835
EBITDA
844
285
202
409
559
Depreciation & amort.
-8
-8
-0
-0
-13
EBIT
836
278
202
409
546
Net financials
-63
-89
-41
-24
-25
Profit before tax
773
189
161
385
521
Tax
171
43
38
70
116
Net profit
602
146
123
315
405
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.036
4.591
3.454
3.234
3.257
Equity
1.858
1.255
1.310
1.486
1.472
Long-term debt
0
0
0
0
0
Short-term debt
2.997
3.296
2.111
1.743
1.769
Total debt
2.997
3.296
2.111
1.743
1.769
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21,8 %
This company
2021
2025
Equity ratio
36,9 %
This company
38,2 %
Market median
This company
Market median
3% below market
2021
2025
Return on equity
32,4 %
This company
18,4 %
Market median
This company
Market median
76% above market
2021
2025
Net profit margin (of gross profit)
15,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,77×
This company
2021
2025
Debt / equity
1,71×
This company
0,62×
Market median
This company
Market median
176% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Klestrup VVS A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
