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SØEGAARD VANDTEKNIK ApS
APS
Active
CVR 32284213
Navervej 20
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2009
19 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 13,6M
-29% vs 2023
EBITDA margin
39.6%
-55% vs 2023
Equity ratio
65.6%
Financial strength
Net profit 2024
DKK 3,4M
-62% vs 2023
EBITDA — year on year
DKK millions
15M
11M
8M
4M
0M
1M
2020
2M
+100%
2021
5M
+150%
2022
12M
+140%
2023
5M
-58%
2024
Key figures
Annual report 2024
Revenue
DKK 13,6M
-29%
EBITDA
DKK 5,4M
-55%
Net profit
DKK 3,4M
-62%
Total assets
DKK 19,8M
-5%
Equity
DKK 13M
-1%
Employees
19
—
Company information
Legal name
SØEGAARD VANDTEKNIK ApS
CVR number
32284213
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
24. juni 2009
Share capital
DKK 125.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive vandbehandlingsvirksomhed samt efter direktionens skøn dermed beslægtet virksomhed.
Contact
Address
Navervej 20
Phone
+4546403834
Email
service@vandteknik.nu
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Explore
Companies in Plumbing, heat and air-conditioning installation
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
5M
11M
16M
22M
8M
2020
8M
2021
12M
2022
19M
2023
14M
2024
EBITDA
DKK millions
0M
3M
7M
10M
14M
1M
2020
2M
2021
5M
2022
12M
2023
5M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
8.147
8.476
11.784
19.046
13.578
Staff expenses
-7.335
-6.594
-7.254
-6.999
-8.204
EBITDA
813
1.882
4.530
12.047
5.375
Depreciation & amort.
-212
-241
-455
-533
-981
EBIT
601
1.641
4.076
11.514
4.394
Net financials
-101
-78
-155
-79
8
Profit before tax
499
1.563
3.920
11.435
4.402
Tax
113
306
871
2.524
972
Net profit
387
1.257
3.049
8.911
3.430
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.521
12.257
15.956
20.787
19.772
Equity
3.320
4.576
7.626
13.036
12.966
Long-term debt
1.297
1.148
1.003
294
303
Short-term debt
4.809
6.412
7.185
7.202
6.084
Total debt
6.106
7.560
8.188
7.497
6.388
Financial ratios
5-year trend
EBITDA margin
39.6%
This company
15.8%
Market median
+151% vs market
2020
2024
Equity ratio
65.6%
This company
38.2%
Market median
+72% vs market
2020
2024
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
2020
2024
Net profit margin
25.3%
This company
8.1%
Market median
+212% vs market
2020
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
CS
Christian Søegaard
Management
Management
2009
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
CS Søegaard Holding ApS
Company
100%
100%
2018
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Learn more
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Company hierarchy
CS Søegaard Holding ApS
SØEGAARD VANDTEKNIK ApS
(this company)
Board network connections
Board members of SØEGAARD VANDTEKNIK ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Christian Søegaard
Management
0 companies