Riskpilot← Back to searchSign inGet full accessJYSK VVS ApS
APSActiveCVR 34799784Holmgårdsvej 9Plumbing, heat and air-conditioning installation · NACE 4322Est. 201222 employees
Revenue 2025
DKK 9,4M
+1% vs 2024
EBITDA margin
7.4%
-32% vs 2024
Equity ratio
31.1%
Financial strength
Net profit 2025
DKK 370K
-35% vs 2024
| Revenue | DKK 9,4M | +1% |
| EBITDA | DKK 696K | -32% |
| Net profit | DKK 370K | -35% |
| Total assets | DKK 8,7M | +10% |
| Equity | DKK 2,7M | +16% |
| Employees | 22 | — |
Legal name
JYSK VVS ApS
CVR number
34799784
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
23. november 2012
Share capital
DKK 80.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive VVS-installatør- og blikkenslagerforretning samt dermed beslægtet virksomhed.
Address
Holmgårdsvej 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 866 | 673 | 1.102 | 1.735 | 1.899 | 3.443 | 4.221 | 6.481 | 6.201 | 7.348 | 8.891 | 9.318 | 9.370 |
| Staff expenses | -560 | -342 | -846 | -1.158 | -1.533 | -2.795 | -3.766 | -5.937 | -5.320 | -6.591 | -9.005 | -8.290 | -8.674 |
| EBITDA | 306 | 331 | 257 | 577 | 367 | 648 | 455 | 544 | 881 | 756 | -114 | 1.028 | 696 |
| Depreciation & amort. | -66 | 93 | 90 | -120 | -105 | -169 | -103 | -65 | -72 | -23 | -2 | -0 | -0 |
| EBIT | 240 | 238 | 167 | 458 | 261 | 478 | 352 | 479 | 809 | 734 | -116 | 1.028 | 696 |
| Net financials | -55 | -39 | -40 | -50 | -88 | -128 | -80 | -93 | -87 | -157 | -229 | -307 | -219 |
| Profit before tax | 185 | 199 | 127 | 408 | 174 | 350 | 272 | 386 | 722 | 577 | -345 | 721 | 477 |
| Tax | 49 | 45 | 29 | 94 | 42 | 86 | 61 | 86 | 160 | 114 | -61 | 155 | 107 |
| Net profit | 137 | 154 | 98 | 314 | 131 | 264 | 210 | 300 | 562 | 463 | -284 | 566 | 370 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 932 | 792 | 1.654 | 2.824 | 3.269 | 2.845 | 4.431 | 5.045 | 6.437 | 9.450 | 8.515 | 7.847 | 8.670 |
| Equity | 217 | 371 | 469 | 683 | 711 | 870 | 960 | 1.260 | 1.702 | 2.045 | 1.761 | 2.327 | 2.697 |
| Long-term debt | 0 | 0 | 159 | 236 | 211 | 212 | 116 | 91 | 185 | 29 | 50 | 28 | 57 |
| Short-term debt | 594 | 375 | 980 | 1.850 | 2.273 | 1.727 | 3.301 | 3.602 | 4.483 | 7.225 | 6.664 | 5.325 | 5.699 |
| Total debt | 594 | 375 | 1.139 | 2.086 | 2.484 | 1.940 | 3.417 | 3.694 | 4.668 | 7.254 | 6.713 | 5.353 | 5.756 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20132025
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
20132025
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20132025
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20132025
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20132025
Debt / equity
2.21×
This company
0.62×
Market median
-256% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-11-23 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Management | Management | 2014 | — | — |
PL Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jysk VVS Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Jysk VVS Holding ApS
JYSK VVS ApS Board members of JYSK VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Hansesgaard Olsen | Management | 0 companies |
| Pia Lassen Olsen | Founder | 0 companies |