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Østjysk VVS Teknik ApS
APS
Active
Advertising protection
CVR 32886108
Bodøvej 6, 8700
Horsens
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2010 · 16 years old
24 employees
www.ovvst.dk
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Denmark
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Companies
/
Plumbing, heat and air-conditioning installation
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Østjysk VVS Teknik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 11M (+120% vs 2022)
11M
+120%
2023
2024: 13M (+18% vs 2023)
13M
+18%
2024
2025: 11M (-15% vs 2024)
11M
-15%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
11.081
13.029
10.852
4.639
3.485
Staff expenses
-11.092
-12.354
-11.989
-4.132
-3.021
EBITDA
-11
653
-1.136
507
507
Depreciation & amort.
-80
-63
-88
-16
21
EBIT
-90
590
-1.224
490
485
Net financials
572
-421
-174
-25
-14
Profit before tax
482
169
-1.397
465
471
Tax
119
39
-187
108
115
Net profit
363
130
-1.210
357
356
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.051
11.182
10.316
3.990
2.441
Equity
2.249
1.886
1.756
1.085
878
Long-term debt
0
0
0
0
0
Short-term debt
6.789
9.296
8.560
2.869
1.552
Total debt
6.789
9.296
8.560
2.869
1.552
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-0,1 %
This company
2021
2025
Equity ratio
24,8 %
This company
38,2 %
Market median
This company
Market median
35% below market
2021
2025
Return on equity
16,1 %
This company
18,4 %
Market median
This company
Market median
12% below market
2021
2025
Net profit margin (of gross profit)
3,3 %
This company
2021
2025
Asset turnover (of gross profit)
1,22×
This company
2021
2025
Debt / equity
3,03×
This company
0,62×
Market median
This company
Market median
389% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Østjysk VVS Teknik ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
