Riskpilot← Back to searchSign inGet full accessHAFNIA VVS TEKNIK ApS
APSActiveCVR 33748825Ndr Dragørvej 59Plumbing, heat and air-conditioning installation · NACE 4322Est. 20113 employees
Revenue 2024
DKK 3,4M
+17% vs 2023
EBITDA margin
55.0%
+30% vs 2023
Equity ratio
59.2%
Financial strength
Net profit 2024
DKK 1,4M
+30% vs 2023
| Revenue | DKK 3,4M | +17% |
| EBITDA | DKK 1,8M | +30% |
| Net profit | DKK 1,4M | +30% |
| Total assets | DKK 3,2M | +23% |
| Equity | DKK 1,9M | +28% |
| Employees | 3 | — |
Legal name
HAFNIA VVS TEKNIK ApS
CVR number
33748825
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
19. maj 2011
Share capital
DKK 160.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at udøve VVS- og blikkenslager. virksomhed samt dermed beslægtet virksomhed
Address
Ndr Dragørvej 59
Phone
+4560118301
Email
Hafniavvs@gmail.com
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 | 2.154 | 2.743 | 2.679 | 2.876 | 3.353 |
| Staff expenses | -1.184 | -1.285 | -1.265 | -1.406 | -1.510 |
| EBITDA | 970 | 1.457 | 1.414 | 1.419 | 1.843 |
| Depreciation & amort. | -51 | -4 | -4 | -4 | -2 |
| EBIT | 918 | 1.454 | 1.410 | 1.416 | 1.841 |
| Net financials | -23 | -19 | -20 | -19 | -27 |
| Profit before tax | 896 | 1.435 | 1.390 | 1.396 | 1.814 |
| Tax | 200 | 316 | 307 | 311 | 398 |
| Net profit | 696 | 1.119 | 1.083 | 1.086 | 1.416 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.251 | 2.358 | 2.228 | 2.646 | 3.247 |
| Equity | 920 | 1.339 | 1.422 | 1.508 | 1.923 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.330 | 995 | 786 | 1.125 | 1.306 |
| Total debt | 1.330 | 995 | 786 | 1.125 | 1.306 |
EBITDA margin
55.0%
This company
15.8%
Market median
+248% vs market
20202024
Equity ratio
59.2%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
73.6%
This company
18.4%
Market median
+300% vs market
20202024
Net profit margin
42.2%
This company
8.1%
Market median
+421% vs market
20202024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
0.69×
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) | ||
KR Management | Management | 2015 |
EH Management | Management | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KRS Trading ApS
HAFNIA VVS TEKNIK ApS Board members of HAFNIA VVS TEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kresten Ravn Sørensen | Management | 0 companies |
| Esben Hybler Jans Hagen | Management | 0 companies |