Riskpilot← Back to searchSign inGet full accessHYMØLLER VVS ApS
APSDissolvedCVR 32307221Møllebæk 33Plumbing, heat and air-conditioning installation · NACE 4322Est. 201416 employees
Revenue 2022
DKK 6,5M
+18% vs 2021
EBITDA margin
11.4%
+44% vs 2021
Equity ratio
23.9%
Financial strength
Net profit 2022
DKK 447K
+39% vs 2021
| Revenue | DKK 6,5M | +18% |
| EBITDA | DKK 741K | +44% |
| Net profit | DKK 447K | +39% |
| Total assets | DKK 5,9M | +5% |
| Equity | DKK 1,4M | +7% |
| Employees | 16 | — |
Legal name
HYMØLLER VVS ApS
CVR number
32307221
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
27. januar 2014
Share capital
DKK 936.000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Møllebæk 33
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.398 | 4.341 | 4.263 | 4.985 | 6.351 | 5.851 | 6.737 | 5.488 | 6.494 |
| Staff expenses | -2.198 | -2.285 | -2.957 | -3.980 | -4.162 | -4.620 | -4.455 | -4.973 | -5.753 |
| EBITDA | 1.200 | 2.056 | 1.306 | 1.004 | 2.190 | 1.231 | 2.282 | 515 | 741 |
| Depreciation & amort. | -1.191 | -1.185 | -913 | -74 | -87 | -30 | -20 | -40 | -60 |
| EBIT | 9 | 871 | 393 | 930 | 2.102 | 1.201 | 2.263 | 475 | 681 |
| Net financials | 5 | -91 | -54 | -33 | -35 | -9 | 22 | -62 | -106 |
| Profit before tax | 14 | 780 | 340 | 897 | 2.067 | 1.193 | 2.285 | 413 | 575 |
| Tax | 2 | 205 | 81 | 205 | 461 | 227 | 506 | 92 | 128 |
| Net profit | 12 | 576 | 258 | 692 | 1.606 | 965 | 1.779 | 321 | 447 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.032 | 3.801 | 3.463 | 3.998 | 5.261 | 4.526 | 8.101 | 5.621 | 5.921 |
| Equity | 6.236 | 1.523 | 1.282 | 1.773 | 2.779 | 2.744 | 4.524 | 1.321 | 1.418 |
| Long-term debt | 425 | 179 | 0 | -9 | -16 | -12 | -1 | 10 | 7 |
| Short-term debt | 1.371 | 2.093 | 2.182 | 2.225 | 2.481 | 1.781 | 3.577 | 4.290 | 4.496 |
| Total debt | 1.371 | 2.093 | 2.182 | 2.225 | 2.481 | 1.781 | 3.577 | 4.290 | 4.496 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20142022
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
20142022
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
20142022
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20142022
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20142022
Debt / equity
3.18×
This company
0.62×
Market median
-413% vs market
20142022
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2014 | — | — |
SD Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HALDRUP 33 HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
HYMØLLER HOLDING, HORSENS ApS | Company | 25.0% | 50.0% | 2015 |
Nutzhorn Holding ApS | Company | 25.0% | 25.0% | 2020 |
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No registered parent or subsidiaries
Board members of HYMØLLER VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Hymøller | Management | 0 companies |
| Søren Dam Josefsen | Management | 0 companies |