Riskpilot← Back to searchSign inGet full accessVESTHIMMERLANDS VVS A/S
A/SDissolvedCVR 34734631Messevej 16Plumbing, heat and air-conditioning installation · NACE 4322Est. 201218 employees
Revenue 2019
DKK 10,6M
+4% vs 2018
EBITDA margin
15.0%
+96% vs 2018
Equity ratio
35.6%
Financial strength
Net profit 2019
DKK 1,2M
+121% vs 2018
| Revenue | DKK 10,6M | +4% |
| EBITDA | DKK 1,6M | +96% |
| Net profit | DKK 1,2M | +121% |
| Total assets | DKK 5,7M | -15% |
| Equity | DKK 2M | +142% |
| Employees | 18 | — |
Legal name
VESTHIMMERLANDS VVS A/S
CVR number
34734631
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
13. november 2012
Share capital
DKK 500.000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede bestyrelse, eller af en direktør sammen med bestyrelsesformanden.
Address
Messevej 16
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 5.956 | 5.978 | 6.796 | 10.230 | 10.602 |
| Staff expenses | -5.171 | -5.490 | -6.049 | -9.419 | -9.013 |
| EBITDA | 785 | 488 | 748 | 811 | 1.587 |
| Depreciation & amort. | -181 | -112 | -125 | -55 | -53 |
| EBIT | 604 | 376 | 623 | 756 | 1.534 |
| Net financials | -231 | -153 | -59 | -59 | 13 |
| Profit before tax | 373 | 222 | 564 | 697 | 1.547 |
| Tax | 88 | 57 | 124 | 156 | 349 |
| Net profit | 285 | 165 | 440 | 542 | 1.198 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 4.504 | 3.545 | 4.293 | 6.734 | 5.731 |
| Equity | -306 | -140 | 300 | 841 | 2.039 |
| Long-term debt | 850 | 680 | 342 | 512 | 322 |
| Short-term debt | 3.959 | 3.005 | 3.652 | 5.370 | 3.291 |
| Total debt | 4.809 | 3.685 | 3.993 | 5.882 | 3.613 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20152019
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20152019
Return on equity
58.7%
This company
18.4%
Market median
+219% vs market
20152019
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20152019
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20152019
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
20152019
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KV Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
TL Management | Management | 2012 – 2020 |
HB Management | Management | 2012 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2020 – 2021 | |
| Chairman | 2012 – 2020 | |
| Board of Directors | 2012 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2012 | |
| Company | 25–33.32% | 25–33.32% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of VESTHIMMERLANDS VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Villefrance | Chief Executive Officer | 0 companies |
| Thomas Lucassen | Management | 0 companies |
| Heine Bøgh Jørgensen | Management | 0 companies |
| Johnny Hey | Chairman | 0 companies |
| Claus Øvad Vinther | Chairman | 0 companies |
| Mette Spandet Lucassen | Board of Directors | 0 companies |
| Jack Bjørn Nielsen | Board of Directors | 0 companies |