Riskpilot← Back to searchSign inGet full accessJC VVS TEKNIK ApS
APSActiveCVR 35048073Skovlyet 12Plumbing, heat and air-conditioning installation · NACE 4322Est. 20131 employees
Revenue 2024
DKK 354K
+67% vs 2023
EBITDA margin
96.1%
+157% vs 2023
Equity ratio
98.5%
Financial strength
Net profit 2024
DKK 176K
+32% vs 2023
| Revenue | DKK 354K | +67% |
| EBITDA | DKK 340K | +157% |
| Net profit | DKK 176K | +32% |
| Total assets | DKK 8,1M | -4% |
| Equity | DKK 7,9M | +2% |
| Employees | 1 | — |
Legal name
JC VVS TEKNIK ApS
CVR number
35048073
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
26. februar 2013
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 at drive håndværkervirksomhed samt anden i forbindelse hermed beslægtet virksomhed.
Address
Skovlyet 12
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 349 | 740 | 3.168 | 4.294 | 5.655 | 6.614 | 7.864 | 1.113 | 385 | 212 | 354 |
| Staff expenses | -15 | -373 | -480 | -891 | -1.527 | -2.503 | -2.939 | -4.123 | -708 | -167 | -80 | -14 |
| EBITDA | -9 | -24 | 260 | 2.278 | 2.767 | 3.153 | 3.675 | 3.741 | 404 | 217 | 132 | 340 |
| Depreciation & amort. | -0 | 80 | 91 | -151 | -223 | -170 | -168 | -162 | -162 | -162 | -162 | -162 |
| EBIT | -9 | -104 | 169 | 2.127 | 2.544 | 2.982 | 3.507 | 3.579 | 242 | 55 | -30 | 178 |
| Net financials | 0 | 1 | -9 | -23 | -43 | -132 | -124 | -238 | -166 | -22 | 212 | 43 |
| Profit before tax | -9 | -103 | 159 | 2.103 | 2.501 | 2.850 | 3.383 | 3.341 | 76 | 33 | 182 | 221 |
| Tax | -0 | -27 | 31 | 462 | 571 | 626 | 729 | 732 | 41 | 5 | 48 | 45 |
| Net profit | -9 | -77 | 128 | 1.641 | 1.930 | 2.224 | 2.654 | 2.608 | 35 | 28 | 134 | 176 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 532 | 1.397 | 2.439 | 4.945 | 7.463 | 9.720 | 14.682 | 22.070 | 26.101 | 8.274 | 8.354 | 8.059 |
| Equity | 71 | -6 | 122 | 1.764 | 3.694 | 2.304 | 4.958 | 7.567 | 7.602 | 7.630 | 7.764 | 7.940 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 462 | 1.403 | 2.316 | 3.181 | 3.769 | 7.416 | 9.723 | 14.503 | 18.499 | 644 | 590 | 119 |
| Total debt | 462 | 1.403 | 2.316 | 3.181 | 3.769 | 7.416 | 9.723 | 14.503 | 18.499 | 644 | 590 | 119 |
EBITDA margin
96.1%
This company
15.8%
Market median
+508% vs market
20132024
Equity ratio
98.5%
This company
38.2%
Market median
+158% vs market
20132024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20132024
Net profit margin
49.7%
This company
8.1%
Market median
+514% vs market
20132024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20132024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20132024
- 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 2013-02-26 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Laos ApS | Company | 100.0% | 100.0% | 2013 |
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Laos ApS
JC VVS TEKNIK ApS Board members of JC VVS TEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Rasmus Christensen | Management | 0 companies |