Riskpilot← Back to searchSign inGet full accessVVS EKSPRESSEN ApS
APSActiveCVR 33248407Fynshovedvej 292Plumbing, heat and air-conditioning installation · NACE 4322Est. 20108 employees
Revenue 2025
DKK 3,9M
+32% vs 2024
EBITDA margin
23.2%
+80% vs 2024
Equity ratio
64.3%
Financial strength
Net profit 2025
DKK 726K
+61% vs 2024
| Revenue | DKK 3,9M | +32% |
| EBITDA | DKK 914K | +80% |
| Net profit | DKK 726K | +61% |
| Total assets | DKK 3,6M | -43% |
| Equity | DKK 2,3M | -52% |
| Employees | 8 | — |
Legal name
VVS EKSPRESSEN ApS
CVR number
33248407
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
15. oktober 2010
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive VVS virksomhed og dermed beslægtet virksomhed samt udlejning af fast ejendom.
Address
Fynshovedvej 292
Phone
+4552793596
Email
vvsekspressenaps@gmail.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.830 | 1.934 | 2.236 | 2.267 | 2.708 | 2.810 | 2.938 | 2.822 | 2.749 | 3.762 | 3.574 | 2.639 | 2.974 | 3.933 |
| Staff expenses | -1.799 | -1.609 | -1.681 | -1.848 | -2.005 | -2.225 | -2.279 | -2.351 | -1.972 | -2.378 | -2.715 | -2.240 | -2.466 | -3.020 |
| EBITDA | 31 | 326 | 555 | 419 | 702 | 584 | 659 | 471 | 777 | 1.384 | 859 | 313 | 507 | 914 |
| Depreciation & amort. | -99 | -32 | -29 | -42 | -28 | -28 | -25 | -29 | -19 | -15 | -30 | -22 | -33 | -40 |
| EBIT | -68 | 294 | 526 | 378 | 674 | 556 | 634 | 442 | 758 | 1.369 | 829 | 291 | 474 | 873 |
| Net financials | -69 | -66 | -45 | -23 | -21 | -46 | -47 | -85 | -120 | -122 | -101 | 159 | 117 | 58 |
| Profit before tax | -137 | 227 | 481 | 355 | 653 | 510 | 587 | 357 | 638 | 1.247 | 728 | 451 | 592 | 931 |
| Tax | -55 | 58 | 121 | 85 | 144 | 111 | 136 | 81 | 118 | 277 | 160 | 85 | 141 | 205 |
| Net profit | -82 | 169 | 360 | 270 | 509 | 399 | 452 | 276 | 520 | 971 | 567 | 366 | 450 | 726 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.663 | 2.631 | 2.953 | 3.030 | 3.243 | 5.111 | 5.031 | 8.424 | 9.318 | 10.093 | 10.211 | 6.946 | 6.296 | 3.595 |
| Equity | 652 | 820 | 1.180 | 1.351 | 1.761 | 2.058 | 2.407 | 2.577 | 2.989 | 3.849 | 4.271 | 4.517 | 4.837 | 2.313 |
| Long-term debt | 1.096 | 1.058 | 907 | 733 | 544 | 1.536 | 1.470 | 4.344 | 4.790 | 4.465 | 4.271 | 1.043 | 78 | 81 |
| Short-term debt | 915 | 753 | 865 | 945 | 939 | 1.517 | 1.155 | 1.503 | 1.540 | 1.779 | 1.669 | 1.382 | 1.375 | 1.194 |
| Total debt | 2.011 | 1.810 | 1.772 | 1.678 | 1.482 | 3.053 | 2.625 | 5.847 | 6.329 | 6.245 | 5.940 | 2.425 | 1.454 | 1.276 |
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
20122025
Equity ratio
64.3%
This company
38.2%
Market median
+68% vs market
20122025
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
20122025
Net profit margin
18.5%
This company
8.1%
Market median
+128% vs market
20122025
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20122025
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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 |
|---|---|---|---|---|
GT Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gert Tofte Holding ApS | Company | 66.7% | 66.7% | 2025 |
MILEO Holding ApS | Company | 20.0% | 20.0% | 2025 |
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Gert Tofte Holding ApS
VVS EKSPRESSEN ApS Board members of VVS EKSPRESSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Tofte | Management | 0 companies |