Riskpilot← Back to searchSign inGet full accessVITTRUPS SMEDIE & VVS ApS
APSActiveCVR 33254377Kirkebyvej 10Plumbing, heat and air-conditioning installation · NACE 4322Est. 20106 employees
Revenue 2024
DKK 3,4M
-9% vs 2023
EBITDA margin
17.2%
-22% vs 2023
Equity ratio
64.4%
Financial strength
Net profit 2024
DKK 277K
-40% vs 2023
| Revenue | DKK 3,4M | -9% |
| EBITDA | DKK 591K | -22% |
| Net profit | DKK 277K | -40% |
| Total assets | DKK 4,4M | -5% |
| Equity | DKK 2,8M | -1% |
| Employees | 6 | — |
Legal name
VITTRUPS SMEDIE & VVS ApS
CVR number
33254377
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
28. oktober 2010
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er drift af smedie og VVS og anden dermed beslægtet virksomhed.
Address
Kirkebyvej 10
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 | 2.814 | 3.155 | 3.642 | 3.790 | 3.444 |
| Staff expenses | -2.006 | -2.379 | -2.863 | -3.033 | -2.853 |
| EBITDA | 808 | 776 | 779 | 757 | 591 |
| Depreciation & amort. | -148 | -106 | -75 | -134 | -208 |
| EBIT | 661 | 670 | 704 | 623 | 383 |
| Net financials | -10 | -13 | -10 | -28 | -27 |
| Profit before tax | 651 | 657 | 694 | 595 | 355 |
| Tax | 144 | 146 | 154 | 133 | 79 |
| Net profit | 507 | 511 | 540 | 461 | 277 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.282 | 3.624 | 4.143 | 4.594 | 4.386 |
| Equity | 2.055 | 2.446 | 2.686 | 2.848 | 2.825 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.202 | 1.144 | 1.435 | 1.674 | 1.486 |
| Total debt | 1.202 | 1.144 | 1.435 | 1.674 | 1.486 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20202024
Equity ratio
64.4%
This company
38.2%
Market median
+69% vs market
20202024
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
20202024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20202024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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 (2) | ||
RL Management | Management | 2010 |
KS Management | Management | 2010 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2010 | |
| Company | 50–66.65% | 50–66.65% | 2010 |
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KRISTIAN VITTRUP HOLDING ApS
VITTRUPS SMEDIE & VVS ApS Board members of VITTRUPS SMEDIE & VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Led Hansen | Management | 0 companies |
| Kristian Stræde Vittrup | Management | 0 companies |