Riskpilot← Back to searchSign inGet full accessULBJERG VVS A/S
A/SActiveCVR 33577494Tingvej 15BPlumbing, heat and air-conditioning installation · NACE 4322Est. 201126 employees
Revenue 2024
DKK 11,6M
+13% vs 2023
EBITDA margin
14.1%
+32% vs 2023
Equity ratio
24.9%
Financial strength
Net profit 2024
DKK 839K
+23% vs 2023
| Revenue | DKK 11,6M | +13% |
| EBITDA | DKK 1,6M | +32% |
| Net profit | DKK 839K | +23% |
| Total assets | DKK 10,7M | +35% |
| Equity | DKK 2,7M | +10% |
| Employees | 26 | — |
Legal name
ULBJERG VVS A/S
CVR number
33577494
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
18. marts 2011
Share capital
DKK 400.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet
tegnes af den samlede bestyrelse eller af direktøren og bestyrelsesformanden i
forening
Company purpose
Selskabets formål er Smede og VVS
Address
Tingvej 15B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.653 | 3.616 | 3.879 | 5.455 | 6.189 | 5.482 | 5.444 | 6.719 | 7.603 | 8.709 | 11.226 | 10.296 | 11.637 |
| Staff expenses | -1.819 | -2.500 | -2.836 | -4.347 | -5.231 | -4.835 | -4.702 | -5.769 | -6.373 | -7.720 | -8.994 | -9.058 | -9.999 |
| EBITDA | 833 | 1.116 | 1.043 | 1.108 | 958 | 646 | 743 | 950 | 1.230 | 989 | 2.232 | 1.238 | 1.638 |
| Depreciation & amort. | 71 | 116 | 184 | 225 | -303 | -336 | -277 | -270 | -275 | -309 | -260 | -213 | -211 |
| EBIT | 762 | 1.000 | 859 | 883 | 655 | 310 | 466 | 680 | 955 | 680 | 1.973 | 1.025 | 1.427 |
| Net financials | -71 | -84 | -135 | -99 | -154 | -190 | -225 | -186 | -77 | -133 | -123 | -137 | -307 |
| Profit before tax | 691 | 916 | 723 | 784 | 501 | 120 | 240 | 494 | 879 | 546 | 1.850 | 888 | 1.120 |
| Tax | 208 | 232 | 181 | 196 | 114 | 38 | 59 | 118 | 198 | 128 | 411 | 206 | 280 |
| Net profit | 484 | 684 | 542 | 587 | 387 | 82 | 182 | 376 | 680 | 418 | 1.439 | 682 | 839 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.158 | 3.909 | 6.975 | 7.193 | 6.263 | 8.533 | 10.030 | 6.238 | 7.272 | 9.829 | 8.353 | 7.912 | 10.685 |
| Equity | 642 | 1.076 | 1.368 | 1.556 | 1.543 | 1.325 | 1.507 | 1.883 | 2.163 | 1.901 | 2.940 | 2.422 | 2.661 |
| Long-term debt | 380 | 465 | 299 | 564 | 541 | 498 | 363 | 329 | 668 | 590 | 312 | 113 | 50 |
| Short-term debt | 2.082 | 2.290 | 5.293 | 5.074 | 4.179 | 6.710 | 8.160 | 4.027 | 4.442 | 7.338 | 5.056 | 5.303 | 7.897 |
| Total debt | 2.462 | 2.755 | 5.592 | 5.638 | 4.720 | 7.209 | 8.523 | 4.356 | 5.109 | 7.928 | 5.367 | 5.416 | 7.947 |
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
20122024
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
20122024
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
20122024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20122024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20122024
Debt / equity
3.02×
This company
0.62×
Market median
-387% vs market
20122024
- 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
- 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
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OV Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UVVS Holding ApS | Company | 100.0% | 100.0% | 2025 |
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Krattet Holding ApS
ULBJERG VVS A/S Board members of ULBJERG VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Vester Sørensen | Management | 0 companies |
| Per Krattet | Board of Directors | 0 companies |
| Michael Krogh Hansen | Chairman | 0 companies |