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VESTFYNS VVS SERVICE A/S
A/S
Active
CVR 32085458
Industribuen 8, 5592
Ejby
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2009
20 employees
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Plumbing, heat and air-conditioning installation
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VESTFYNS VVS SERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
13M
9M
2021
9M
2022
11M
2023
11M
2024
11M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
8.606
9.209
11.068
10.642
10.503
Staff expenses
-6.548
-7.169
-8.945
-8.187
-9.560
EBITDA
2.058
2.041
2.123
2.455
943
Depreciation & amort.
-300
-241
-288
-236
-225
EBIT
1.757
1.800
1.835
2.219
718
Net financials
-34
-71
-76
-3
-54
Profit before tax
1.723
1.729
1.758
2.216
664
Tax
386
382
369
503
150
Net profit
1.337
1.347
1.389
1.713
514
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.642
10.614
11.683
8.681
6.692
Equity
4.552
3.347
2.389
2.713
1.514
Long-term debt
0
0
0
0
0
Short-term debt
4.090
7.267
9.294
5.966
5.177
Total debt
4.090
7.267
9.294
5.966
5.177
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2021
2025
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
2021
2025
Return on equity
33.9%
This company
18.4%
Market median
+84% vs market
2021
2025
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2021
2025
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
2021
2025
Debt / equity
3.42×
This company
0.62×
Market median
-452% vs 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 VESTFYNS VVS SERVICE A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
