Riskpilot← Back to searchSign inGet full accessK.S. VVS & EL ApS
APSActiveCVR 32774733Baldersbækvej 36Plumbing, heat and air-conditioning installation · NACE 4322Est. 201013 employees
Revenue 2025
DKK 4,7M
+43% vs 2024
EBITDA margin
33.2%
+393% vs 2024
Equity ratio
53.2%
Financial strength
Net profit 2025
DKK 1,2M
+401% vs 2024
| Revenue | DKK 4,7M | +43% |
| EBITDA | DKK 1,5M | +393% |
| Net profit | DKK 1,2M | +401% |
| Total assets | DKK 3,1M | +59% |
| Equity | DKK 1,7M | +70% |
| Employees | 13 | — |
Legal name
K.S. VVS & EL ApS
CVR number
32774733
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. februar 2010
Share capital
DKK 187.500
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive VVVS- og elektrikervirksomhed og efter ledelsens skøn beslægtet virksomhed..
Address
Baldersbækvej 36
Phone
+4561205060
Email
k.s.vvs.service@gmail.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 4.382 | 5.073 | 4.498 | 4.449 | 4.188 | 3.256 | 4.657 |
| Staff expenses | -2.167 | -2.642 | -2.974 | -3.058 | -3.113 | -3.164 | -3.545 | -3.528 | -3.522 | -3.137 | -3.670 | -3.329 | -2.942 | -3.112 |
| EBITDA | 680 | 606 | 608 | 718 | 762 | 1.204 | 1.104 | 854 | 1.551 | 1.361 | 778 | 860 | 313 | 1.546 |
| Depreciation & amort. | 43 | 54 | 92 | -115 | -101 | -82 | -88 | -70 | -51 | -34 | -32 | -39 | -15 | -22 |
| EBIT | 637 | 552 | 515 | 603 | 661 | 1.122 | 1.017 | 784 | 1.500 | 1.327 | 746 | 821 | 298 | 1.523 |
| Net financials | 0 | -28 | -3 | 11 | 97 | 12 | 2 | 4 | -25 | -8 | -19 | -3 | 6 | -7 |
| Profit before tax | 637 | 525 | 512 | 615 | 758 | 1.134 | 1.019 | 788 | 1.475 | 1.320 | 728 | 818 | 304 | 1.517 |
| Tax | 161 | 129 | 133 | 136 | 168 | 252 | 227 | 177 | 330 | 292 | 164 | 181 | 68 | 334 |
| Net profit | 476 | 396 | 379 | 479 | 590 | 882 | 792 | 611 | 1.145 | 1.028 | 563 | 637 | 236 | 1.182 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.221 | 2.752 | 3.205 | 3.545 | 4.268 | 4.012 | 3.511 | 3.837 | 4.262 | 3.912 | 2.432 | 2.261 | 1.967 | 3.123 |
| Equity | 992 | 1.388 | 1.767 | 2.046 | 2.636 | 1.918 | 1.710 | 1.871 | 1.816 | 1.643 | 1.207 | 1.344 | 980 | 1.662 |
| Long-term debt | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.093 | 1.356 | 1.428 | 1.344 | 1.620 | 2.094 | 1.793 | 1.931 | 2.368 | 2.268 | 1.225 | 918 | 987 | 1.461 |
| Total debt | 1.218 | 1.356 | 1.428 | 1.344 | 1.620 | 2.094 | 1.793 | 1.931 | 2.368 | 2.268 | 1.225 | 918 | 987 | 1.461 |
EBITDA margin
33.2%
This company
15.8%
Market median
+110% vs market
20122025
Equity ratio
53.2%
This company
38.2%
Market median
+39% vs market
20122025
Return on equity
71.1%
This company
18.4%
Market median
+286% vs market
20122025
Net profit margin
25.4%
This company
8.1%
Market median
+214% vs market
20122025
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20122025
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2010 | — | — |
FK Management | Management | 2025 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FlemmingK ApS | Company | 33.3% | 33.3% | 2025 |
KB149 Holding ApS | Company | 33.3% | 33.3% | 2025 |
2630silo Holding ApS | Company | 33.3% | 33.3% | 2025 |
K.S. VVS HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
2630silo Holding ApS
K.S. VVS & EL ApS Board members of K.S. VVS & EL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Snorre Schwartau | Management | 0 companies |
| Flemming Kock | Management | 0 companies |
| Keld Sørensen | Chief Executive Officer | 0 companies |