Riskpilot← Back to searchSign inGet full accessVIRUM-HOLTE VVS ApS
APSBankruptCVR 35054898Akacievej 47Plumbing, heat and air-conditioning installation · NACE 4322Est. 20131 employees
Revenue 2021
DKK 457K
+224% vs 2020
EBITDA margin
34.8%
+188% vs 2020
Equity ratio
7.1%
Financial strength
Net profit 2021
DKK 138K
+175% vs 2020
| Revenue | DKK 457K | +224% |
| EBITDA | DKK 159K | +188% |
| Net profit | DKK 138K | +175% |
| Total assets | DKK 519K | +67% |
| Equity | DKK 37K | +137% |
| Employees | 1 | — |
Legal name
VIRUM-HOLTE VVS ApS
CVR number
35054898
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
8. marts 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Akacievej 47
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 96 | 353 | 430 | 326 | 555 | 118 | 356 | 141 | 457 |
| Staff expenses | -129 | -218 | -433 | -191 | -797 | -118 | -180 | -321 | -298 |
| EBITDA | -34 | 135 | -3 | 135 | -242 | 1 | 176 | -180 | 159 |
| Depreciation & amort. | -11 | -17 | -21 | -13 | -10 | -10 | -9 | -6 | -3 |
| EBIT | -45 | 118 | -23 | 122 | -252 | -9 | 168 | -186 | 156 |
| Net financials | -0 | -0 | 4 | -0 | 7 | -61 | -0 | 2 | -29 |
| Profit before tax | -45 | 118 | -19 | 122 | -244 | -70 | 168 | -185 | 127 |
| Tax | -0 | 18 | -3 | 27 | -0 | -10 | -4 | -1 | -11 |
| Net profit | -45 | 100 | -16 | 95 | -244 | -60 | 172 | -184 | 138 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62 | 282 | 293 | 438 | 416 | 274 | 402 | 310 | 519 |
| Equity | 35 | 135 | 119 | 214 | -30 | -90 | 82 | -101 | 37 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 | 145 | 174 | 212 | 436 | 364 | 320 | 412 | 474 |
| Total debt | 27 | 145 | 174 | 212 | 436 | 364 | 320 | 412 | 474 |
EBITDA margin
34.8%
This company
15.8%
Market median
+120% vs market
20132021
Equity ratio
7.1%
This company
38.2%
Market median
-81% vs market
20132021
Return on equity
373.8%
This company
18.4%
Market median
+1932% vs market
20132021
Net profit margin
30.3%
This company
8.1%
Market median
+274% vs market
20132021
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20132021
Debt / equity
13.02×
This company
0.62×
Market median
-2000% vs market
20132021
- 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 2013-03-08 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 2013 | — | — |
KB Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENGEL.82 HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of VIRUM-HOLTE VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henriette Engel Brøns | Management | 0 companies |
| Kim Brøns | Management | 0 companies |