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APSActiveCVR 34086826Farum Gydevej 65, 1.Plumbing, heat and air-conditioning installation · NACE 4322Est. 201122 employees
Revenue 2025
DKK 11,5M
+18% vs 2024
EBITDA margin
9.6%
+25% vs 2024
Equity ratio
29.1%
Financial strength
Net profit 2025
DKK 432K
+57% vs 2024
| Revenue | DKK 11,5M | +18% |
| EBITDA | DKK 1,1M | +25% |
| Net profit | DKK 432K | +57% |
| Total assets | DKK 9,6M | +8% |
| Equity | DKK 2,8M | +18% |
| Employees | 22 | — |
Legal name
VVSPlan ApS
CVR number
34086826
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
15. december 2011
Share capital
DKK 182.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør.
Company purpose
Selskabets formål er at drive VVS installationsforretning.
Address
Farum Gydevej 65, 1.
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 961 | 2.091 | 3.526 | 3.576 | 4.284 | 4.721 | 4.982 | 5.009 | 5.533 | 6.363 | 7.519 | 7.897 | 9.770 | 11.491 |
| Staff expenses | -1.030 | -2.060 | -3.099 | -3.349 | -4.011 | -4.320 | -4.417 | -4.564 | -5.069 | -5.660 | -6.653 | -7.197 | -8.882 | -10.383 |
| EBITDA | -69 | 31 | 426 | 227 | 273 | 402 | 565 | 445 | 464 | 703 | 825 | 700 | 888 | 1.108 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -5 | -14 | -56 | -98 | -138 | -158 | -186 | -146 | -143 |
| EBIT | -69 | 31 | 426 | 227 | 273 | 397 | 551 | 389 | 366 | 565 | 667 | 514 | 743 | 965 |
| Net financials | -6 | -12 | -7 | 8 | -21 | 0 | -224 | -137 | -115 | -32 | -44 | -147 | -247 | -314 |
| Profit before tax | -75 | 19 | 419 | 234 | 253 | 303 | 327 | 252 | 251 | 534 | 622 | 367 | 496 | 651 |
| Tax | -19 | 8 | 104 | 66 | 82 | 103 | 113 | 111 | 109 | 168 | 198 | 33 | 222 | 219 |
| Net profit | -56 | 10 | 315 | 168 | 171 | 200 | 214 | 141 | 142 | 366 | 425 | 334 | 275 | 432 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.071 | 1.482 | 3.046 | 2.057 | 3.857 | 4.256 | 3.802 | 3.655 | 4.096 | 5.208 | 5.601 | 9.172 | 8.880 | 9.553 |
| Equity | 126 | 136 | 451 | 620 | 790 | 991 | 670 | 811 | 952 | 1.318 | 1.743 | 2.076 | 2.351 | 2.783 |
| Long-term debt | 280 | 200 | 120 | 140 | 101 | 0 | 0 | 55 | 0 | 0 | 488 | 505 | 821 | 540 |
| Short-term debt | 664 | 1.118 | 2.263 | 1.279 | 2.966 | 3.203 | 3.108 | 2.744 | 3.108 | 3.839 | 3.218 | 6.526 | 5.637 | 6.156 |
| Total debt | 944 | 1.318 | 2.383 | 1.419 | 3.066 | 3.203 | 3.108 | 2.800 | 3.108 | 3.839 | 3.706 | 7.031 | 6.458 | 6.696 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20122025
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20122025
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
20122025
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20122025
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20122025
Debt / equity
2.43×
This company
0.62×
Market median
-292% 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 2011-12-15 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Founder | Founder | 2011 | — | — |
GP Management | Management | 2012 | — | — |
DP Founder | Founder | 2011 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Plan Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 50.0% | 50.0% | 2015 | |
EL ABC A/S | Company | 50.0% | 50.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Plan Holding ApS
VVSPlan ApS Board members of VVSPlan ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Lillelund Jensen | Founder | 0 companies |
| Glenn Peter Jensen | Management | 0 companies |
| Dennis Peter Kjærsgaard | Founder | 0 companies |
| Bo Kjær Søndergaard | Chief Executive Officer | 0 companies |
| Morten Husted Rasmussen | Chairman | 0 companies |