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Vesthimmerlands VVS A/S
A/S
Dissolved
CVR 34734631
Messevej 16, 9600
Aars
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2012 · 13 years old
18 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Vesthimmerlands VVS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2015: 6M
6M
2015
2016: 6M (0% vs 2015)
6M
0%
2016
2017: 7M (+17% vs 2016)
7M
+17%
2017
2018: 10M (+43% vs 2017)
10M
+43%
2018
2019: 11M (+10% vs 2018)
11M
+10%
2019
EBITDA
DKK millions
2M
2M
1M
1M
0M
2015: 1M
1M
2015
2016: 0M (-100% vs 2015)
0M
-100%
2016
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
10.602
10.230
6.796
5.978
5.956
Staff expenses
-9.013
-9.419
-6.049
-5.490
-5.171
EBITDA
1.587
811
748
488
785
Depreciation & amort.
-53
-55
-125
-112
-181
EBIT
1.534
756
623
376
604
Net financials
13
-59
-59
-153
-231
Profit before tax
1.547
697
564
222
373
Tax
349
156
124
57
88
Net profit
1.198
542
440
165
285
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
5.731
6.734
4.293
3.545
4.504
Equity
2.039
841
300
-140
-306
Long-term debt
322
512
342
680
850
Short-term debt
3.291
5.370
3.652
3.005
3.959
Total debt
3.613
5.882
3.993
3.685
4.809
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15,0 %
This company
2015
2019
Equity ratio
35,6 %
This company
38,2 %
Market median
This company
Market median
7% below market
2015
2019
Return on equity
58,7 %
This company
18,4 %
Market median
This company
Market median
219% above market
2015
2019
Net profit margin (of gross profit)
11,3 %
This company
2015
2019
Asset turnover (of gross profit)
1,85×
This company
2015
2019
Debt / equity
1,81×
This company
0,62×
Market median
This company
Market median
192% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on Vesthimmerlands VVS A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
