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Graff & Sørup Aut. VVS og blik ApS
APS
Dissolved
CVR 31862914
Langelinie Allé 17
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2014
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 889K
-43% vs 2019
EBITDA margin
4.2%
-93% vs 2019
Equity ratio
47.0%
Financial strength
Net profit 2020
DKK 49K
-87% vs 2019
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2016
1M
+100%
2017
0M
-100%
2018
1M
+100%
2019
0M
-100%
2020
Key figures
Annual report 2020
Revenue
DKK 889K
-43%
EBITDA
DKK 37K
-93%
Net profit
DKK 49K
-87%
Total assets
DKK 565K
-42%
Equity
DKK 266K
-39%
Employees
1
—
Company information
Legal name
Graff & Sørup Aut. VVS og blik ApS
CVR number
31862914
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. april 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Langelinie Allé 17
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Companies in Plumbing, heat and air-conditioning installation
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2016
1M
2017
1M
2018
2M
2019
1M
2020
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2016
1M
2017
0M
2018
1M
2019
0M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
871
1.364
1.384
1.569
889
Staff expenses
-759
-854
-1.031
-1.035
-851
EBITDA
112
509
353
533
37
Depreciation & amort.
-9
-9
-10
-10
-10
EBIT
104
501
343
523
27
Net financials
0
0
0
-3
-4
Profit before tax
104
501
343
519
23
Tax
20
111
128
138
-25
Net profit
84
390
215
381
49
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
445
1.114
1.570
969
565
Equity
346
737
952
433
266
Long-term debt
0
0
0
0
0
Short-term debt
99
377
598
505
300
Total debt
99
377
598
505
300
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2016
2020
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
2016
2020
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
2016
2020
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2016
2020
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
2016
2020
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
PA
Peter Andreas Stakemann
Management
Management
2014 – 2014
OL
Ole Larsen
Unofficial title
Unofficial title
2021 – 2024
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Martin Sørup Holding ApS
Company
50–66.65%
50–66.65%
2018
Daniel Meinertz Graff
Individual
50–66.65%
50–66.65%
2014
Martin Sørup
Individual
50–66.65%
50–66.65%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Graff & Sørup Aut. VVS og blik ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Andreas Stakemann
Management
0 companies
Ole Larsen
Unofficial title
0 companies