Riskpilot← Back to searchSign inGet full accessAUT. VVS-INSTALLATØR V. JØRGENSEN A/S
A/SActiveCVR 32286178Marskvej 13Plumbing, heat and air-conditioning installation · NACE 4322Est. 200918 employees
Revenue 2024
DKK 10M
-1% vs 2023
EBITDA margin
3.6%
-71% vs 2023
Equity ratio
39.4%
Financial strength
Net profit 2024
DKK 19K
-97% vs 2023
| Revenue | DKK 10M | -1% |
| EBITDA | DKK 360K | -71% |
| Net profit | DKK 19K | -97% |
| Total assets | DKK 10,3M | -6% |
| Equity | DKK 4,1M | -5% |
| Employees | 18 | — |
Legal name
AUT. VVS-INSTALLATØR V. JØRGENSEN A/S
CVR number
32286178
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30. juni 2009
Share capital
DKK 500.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udføre VVS-arbejde og hermed beslægtet virksomhed
Address
Marskvej 13
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.688 | 9.875 | 10.105 | 10.177 | 10.041 |
| Staff expenses | -8.809 | -8.623 | -8.735 | -8.950 | -9.681 |
| EBITDA | 879 | 1.252 | 1.370 | 1.227 | 360 |
| Depreciation & amort. | -250 | -289 | -292 | -282 | -293 |
| EBIT | 629 | 962 | 1.078 | 946 | 67 |
| Net financials | -196 | -138 | -119 | -150 | -142 |
| Profit before tax | 433 | 824 | 959 | 795 | -76 |
| Tax | 100 | 188 | 220 | 180 | -95 |
| Net profit | 333 | 636 | 739 | 616 | 19 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.679 | 11.408 | 10.473 | 11.049 | 10.332 |
| Equity | 3.396 | 3.806 | 4.316 | 4.292 | 4.067 |
| Long-term debt | 2.952 | 2.728 | 3.048 | 2.931 | 2.557 |
| Short-term debt | 4.796 | 4.271 | 2.359 | 3.215 | 3.222 |
| Total debt | 7.748 | 6.999 | 5.407 | 6.146 | 5.779 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EJ Management | Management | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2009 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
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P.J. KAPITAL ApS
AUT. VVS-INSTALLATØR V. JØRGENSEN A/S Board members of AUT. VVS-INSTALLATØR V. JØRGENSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Jørgensen | Management | 0 companies |
| Peter Jørgensen | Chairman | 0 companies |
| Gitte Jørgensen | Board of Directors | 0 companies |
| Charlotte Jørgensen | Board of Directors | 0 companies |
| Bjarne Jessien Olesen | Chairman | 0 companies |