Riskpilot← Back to searchSign inGet full accessHAUGAARDS VVS ApS
APSActiveCVR 34594007Rebslagervej 8Plumbing, heat and air-conditioning installation · NACE 4322Est. 20121 employees
Revenue 2024
DKK 703K
+7% vs 2023
EBITDA margin
22.6%
+33% vs 2023
Equity ratio
21.4%
Financial strength
Net profit 2024
DKK 68K
+24% vs 2023
| Revenue | DKK 703K | +7% |
| EBITDA | DKK 159K | +33% |
| Net profit | DKK 68K | +24% |
| Total assets | DKK 794K | +37% |
| Equity | DKK 170K | +6% |
| Employees | 1 | — |
Legal name
HAUGAARDS VVS ApS
CVR number
34594007
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
14. juni 2012
Share capital
DKK 80.000
Employees
1 (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 VVS montage og virksomhed i naturlig tilknytning hertil
Address
Rebslagervej 8
Phone
+4540506657
Email
vvshaugaard@gmail.com
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 | 640 | 582 | 474 | 708 | 384 | 1.580 | 657 | 620 | 689 | 550 | 678 | 658 | 703 |
| Staff expenses | -444 | -513 | -554 | -563 | -527 | -506 | -532 | -543 | -551 | -479 | -517 | -539 | -498 |
| EBITDA | 133 | 27 | -80 | 144 | -143 | 1.074 | 124 | 77 | 139 | 71 | 161 | 119 | 159 |
| Depreciation & amort. | -0 | -0 | -42 | -42 | -42 | -0 | -18 | -18 | -24 | -38 | -58 | -48 | -60 |
| EBIT | 133 | 27 | -122 | 102 | -185 | 1.074 | 106 | 59 | 115 | 33 | 103 | 72 | 99 |
| Net financials | 27 | 21 | 22 | 22 | 23 | 36 | -4 | -1 | -3 | -3 | -1 | 0 | -0 |
| Profit before tax | 160 | 48 | -101 | 125 | -162 | 1.110 | 102 | 58 | 112 | 30 | 102 | 72 | 98 |
| Tax | 35 | 8 | -43 | 14 | -31 | 3 | 31 | 3 | 25 | 7 | 22 | 17 | 30 |
| Net profit | 125 | 40 | -57 | 110 | -131 | 1.107 | 71 | 55 | 86 | 22 | 80 | 55 | 68 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 513 | 478 | 426 | 573 | 402 | 268 | 528 | 420 | 481 | 565 | 702 | 581 | 794 |
| Equity | — | 309 | 251 | 362 | 180 | 112 | 143 | 144 | 175 | 141 | 106 | 161 | 170 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 203 | 123 | 172 | 202 | 222 | 156 | 374 | 276 | 302 | 414 | 585 | 419 | 615 |
| Total debt | 203 | 123 | 172 | 202 | 222 | 156 | 374 | 276 | 302 | 414 | 585 | 419 | 615 |
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
20122024
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
20122024
Return on equity
40.0%
This company
18.4%
Market median
+117% vs market
20122024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20122024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
3.68×
This company
0.62×
Market median
-494% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of HAUGAARDS VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|