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APSActiveCVR 34079935Kærhøjgårdsvej 9Plumbing, heat and air-conditioning installation · NACE 4322Est. 20113 employees
Revenue 2024
DKK 2,7M
-21% vs 2023
EBITDA margin
13.3%
-23% vs 2023
Equity ratio
44.4%
Financial strength
Net profit 2024
DKK 179K
-44% vs 2023
| Revenue | DKK 2,7M | -21% |
| EBITDA | DKK 357K | -23% |
| Net profit | DKK 179K | -44% |
| Total assets | DKK 1,2M | -52% |
| Equity | DKK 535K | -45% |
| Employees | 3 | — |
Legal name
FREDERIKSEN & SIMONSEN VVS ApS
CVR number
34079935
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. december 2011
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive VVS installatør virksomhed.
Address
Kærhøjgårdsvej 9
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 | -182 | 35 | 1.418 | 808 | 1.982 | 1.606 | 1.451 | 1.731 | 2.511 | 2.457 | 3.655 | 3.401 | 2.677 |
| Staff expenses | -0 | -0 | -492 | -1.263 | -1.457 | -1.554 | -1.505 | -1.779 | -2.387 | -2.247 | -2.818 | -2.935 | -2.300 |
| EBITDA | 0 | 35 | 926 | -455 | 525 | 52 | -55 | -49 | 124 | 210 | 838 | 466 | 357 |
| Depreciation & amort. | -0 | -29 | -39 | -49 | -52 | -31 | -46 | -49 | -57 | -57 | -88 | -57 | -11 |
| EBIT | 0 | 6 | 886 | -504 | 473 | 21 | -101 | -98 | 67 | 153 | 750 | 409 | 346 |
| Net financials | 0 | -2 | -8 | -9 | -5 | -18 | -14 | -14 | -31 | -4 | -6 | 6 | -85 |
| Profit before tax | 0 | 4 | 878 | -513 | 468 | 3 | -114 | -111 | 36 | 149 | 744 | 415 | 260 |
| Tax | -0 | -0 | 182 | 2 | -0 | -0 | -0 | -0 | -0 | 4 | 165 | 97 | 82 |
| Net profit | 0 | 4 | 696 | -515 | 468 | 3 | -114 | -111 | 36 | 145 | 579 | 318 | 179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 591 | 269 | 1.401 | 475 | 1.578 | 1.004 | 1.392 | 1.063 | 1.689 | 1.983 | 2.655 | 2.493 | 1.205 |
| Equity | — | -98 | 399 | -116 | 352 | 175 | 61 | -51 | -15 | 130 | 659 | 977 | 535 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 692 | 366 | 1.001 | 591 | 1.227 | 829 | 1.331 | 1.113 | 1.704 | 1.848 | 1.988 | 1.512 | 665 |
| Total debt | 692 | 366 | 1.001 | 591 | 1.227 | 829 | 1.331 | 1.113 | 1.704 | 1.848 | 1.988 | 1.512 | 665 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20122024
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
33.4%
This company
18.4%
Market median
+82% vs market
20122024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20122024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20122024
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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 2011-12-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2011 | — | — |
HH Founder | Founder | 2011 | — | — |
MS Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frederiksen Holding ApS | Company | 50.0% | 50.0% | 2017 |
Martin Simonsen Holding ApS | Company | 50.0% | 50.0% | 2017 |
Frederiksen & Simonsen Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Frederiksen Holding ApS
FREDERIKSEN & SIMONSEN VVS ApS Board members of FREDERIKSEN & SIMONSEN VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Bruun Frederiksen | Management | 0 companies |
| Helle Haugaard | Founder | 0 companies |
| Martin Simonsen | Management | 0 companies |