Riskpilot← Back to searchSign inGet full accessELNEGAARD VVS ApS
APSActiveCVR 32138918Søndergade 19BPlumbing, heat and air-conditioning installation · NACE 4322Est. 20093 employees
Revenue 2024
DKK 1,8M
+6% vs 2023
EBITDA margin
16.8%
+24% vs 2023
Equity ratio
29.6%
Financial strength
Net profit 2024
DKK 188K
+23% vs 2023
| Revenue | DKK 1,8M | +6% |
| EBITDA | DKK 304K | +24% |
| Net profit | DKK 188K | +23% |
| Total assets | DKK 1,9M | -3% |
| Equity | DKK 554K | +19% |
| Employees | 3 | — |
Legal name
ELNEGAARD VVS ApS
CVR number
32138918
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
6. april 2009
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er udøve VVS virksomhed med dertil knyttede formål
Address
Søndergade 19B
Phone
+4562552747
Email
info@elnegaard-vvs.dk
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 | 1.974 | 1.926 | 1.472 | 1.216 | 1.155 | 1.253 | 1.255 | 1.175 | 1.153 | 1.266 | 1.744 | 1.701 | 1.807 |
| Staff expenses | -1.730 | -1.616 | -1.291 | -983 | -1.018 | -1.005 | -1.206 | -971 | -1.006 | -1.044 | -1.533 | -1.456 | -1.503 |
| EBITDA | 244 | 310 | 181 | 234 | 137 | 249 | 48 | 204 | 146 | 222 | 211 | 245 | 304 |
| Depreciation & amort. | -171 | -247 | -202 | -241 | -61 | -58 | -57 | -57 | -67 | -76 | -72 | -39 | -39 |
| EBIT | 73 | 63 | -21 | -8 | 76 | 190 | -9 | 147 | 79 | 146 | 139 | 206 | 265 |
| Net financials | -14 | -22 | -44 | -42 | -40 | -33 | -33 | -51 | -30 | -25 | -4 | -2 | -17 |
| Profit before tax | 59 | 41 | -65 | -50 | 36 | 157 | -42 | 96 | 49 | 121 | 135 | 204 | 248 |
| Tax | 17 | 20 | -9 | -5 | 16 | 43 | 4 | 29 | 21 | 36 | 55 | 50 | 61 |
| Net profit | 42 | 22 | -55 | -44 | 20 | 114 | -46 | 67 | 28 | 85 | 80 | 153 | 188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.023 | 3.161 | 3.186 | 2.973 | 2.950 | 2.841 | 3.408 | 3.176 | 3.180 | 3.415 | 1.687 | 1.936 | 1.875 |
| Equity | 563 | 584 | 529 | 485 | 505 | 618 | 523 | 590 | 618 | 553 | 573 | 466 | 554 |
| Long-term debt | 349 | 1.319 | 1.309 | 1.299 | 1.286 | 1.274 | 1.598 | 1.540 | 1.483 | 1.426 | 230 | 217 | 204 |
| Short-term debt | 1.035 | 1.196 | 1.307 | 1.186 | 1.152 | 939 | 1.274 | 1.026 | 1.049 | 1.405 | 848 | 1.217 | 1.084 |
| Total debt | 1.384 | 2.515 | 2.616 | 2.484 | 2.438 | 2.213 | 2.873 | 2.566 | 2.532 | 2.830 | 1.078 | 1.435 | 1.288 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20122024
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
20122024
Return on equity
33.9%
This company
18.4%
Market median
+84% vs market
20122024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20122024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20122024
Debt / equity
2.38×
This company
0.62×
Market median
-284% 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 |
|---|---|---|---|---|
TP Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELNEGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ELNEGAARD HOLDING ApS
ELNEGAARD VVS ApS Board members of ELNEGAARD VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Peder Elnegaard | Chief Executive Officer | 0 companies |