Riskpilot← Back to searchSign inGet full accessVVS & GASKOMPAGNIET ApS
APSActiveCVR 34059454Greve Strandvej 136Plumbing, heat and air-conditioning installation · NACE 4322Est. 20112 employees
Revenue 2025
DKK 820K
-14% vs 2024
EBITDA margin
-8.8%
-189% vs 2024
Equity ratio
42.0%
Financial strength
Net profit 2025
DKK -134K
-1013% vs 2024
| Revenue | DKK 820K | -14% |
| EBITDA | DKK -72K | -189% |
| Net profit | DKK -134K | -1013% |
| Total assets | DKK 756K | -46% |
| Equity | DKK 318K | -30% |
| Employees | 2 | — |
Legal name
VVS & GASKOMPAGNIET ApS
CVR number
34059454
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
21. november 2011
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed inden for håndværk og handel
Address
Greve Strandvej 136
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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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 498 | -812 | 769 | 953 | 1.335 | 1.281 | 957 | 542 | 740 | 1.078 | 822 | 829 | 953 | 820 |
| Staff expenses | -266 | -480 | -651 | -1.006 | -1.099 | -1.057 | -838 | -667 | -806 | -810 | -786 | -849 | -872 | -893 |
| EBITDA | 232 | -225 | 117 | -53 | 236 | 224 | 119 | -124 | -67 | 268 | 36 | -20 | 81 | -72 |
| Depreciation & amort. | 17 | -33 | 44 | 75 | 77 | -66 | -65 | -43 | -41 | -38 | -35 | -46 | -46 | -46 |
| EBIT | 215 | -258 | 73 | -129 | 160 | 158 | 55 | -167 | -108 | 231 | 1 | -66 | 35 | -118 |
| Net financials | -12 | -25 | -24 | -27 | -17 | -17 | -14 | -13 | -14 | -11 | -18 | -21 | -18 | -15 |
| Profit before tax | — | -283 | 49 | -156 | 143 | 141 | 40 | -180 | -122 | 220 | -17 | -86 | 17 | -134 |
| Tax | 52 | -72 | 9 | -33 | 32 | 33 | 10 | -38 | 10 | 24 | -0 | -8 | 2 | -0 |
| Net profit | 152 | -211 | 40 | -123 | 110 | 108 | 30 | -142 | -132 | 196 | -16 | -78 | 15 | -134 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 837 | 1.071 | 1.279 | 1.092 | 1.290 | 1.198 | 1.114 | 985 | 785 | 1.226 | 1.222 | 1.009 | 1.405 | 756 |
| Equity | — | 443 | 483 | 360 | 471 | 579 | 608 | 466 | 335 | 531 | 515 | 437 | 452 | 318 |
| Long-term debt | 309 | -319 | 485 | 370 | 216 | 115 | 128 | 98 | 67 | 34 | 192 | 163 | 129 | 96 |
| Short-term debt | 301 | -305 | 279 | 363 | 603 | 499 | 377 | 421 | 384 | 662 | 515 | 409 | 825 | 343 |
| Total debt | 610 | -624 | 765 | 732 | 819 | 613 | 505 | 519 | 450 | 695 | 707 | 572 | 954 | 439 |
EBITDA margin
-8.8%
This company
15.8%
Market median
-156% vs market
20122025
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
20122025
Return on equity
-42.1%
This company
18.4%
Market median
-329% vs market
20122025
Net profit margin
-16.3%
This company
8.1%
Market median
-301% vs market
20122025
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20122025
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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 2011-11-21 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2011 | |
SCHOU-PETERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
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No registered parent or subsidiaries
Board members of VVS & GASKOMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jim Heinrich Schou-Petersen | Management | 0 companies |