Riskpilot← Back to searchSign inGet full accessJC CARLSEN VVS ApS
APSActiveCVR 35205225Helligkildevej 2APlumbing, heat and air-conditioning installation · NACE 4322Est. 20139 employees
Revenue 2024
DKK 5,7M
-15% vs 2023
EBITDA margin
17.3%
-54% vs 2023
Equity ratio
28.8%
Financial strength
Net profit 2024
DKK 670K
-59% vs 2023
| Revenue | DKK 5,7M | -15% |
| EBITDA | DKK 988K | -54% |
| Net profit | DKK 670K | -59% |
| Total assets | DKK 4,5M | -7% |
| Equity | DKK 1,3M | -51% |
| Employees | 9 | — |
Legal name
JC CARLSEN VVS ApS
CVR number
35205225
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
18. marts 2013
Share capital
DKK 157.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion
Company purpose
Selskabets formål er at drive VVS-virksomhed og anden i forbindelse hermed stående virksomhed.
Address
Helligkildevej 2A
Phone
+4521568855
Email
jc@vvs-jc.dk
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.381 | 5.572 | 5.889 | 6.720 | 5.723 |
| Staff expenses | -3.302 | -3.929 | -4.161 | -4.552 | -4.735 |
| EBITDA | 2.079 | 1.643 | 1.728 | 2.168 | 988 |
| Depreciation & amort. | -80 | -98 | -85 | -117 | -116 |
| EBIT | 1.999 | 1.545 | 1.644 | 2.051 | 871 |
| Net financials | 175 | 512 | 65 | 64 | -7 |
| Profit before tax | 2.174 | 2.057 | 1.709 | 2.115 | 865 |
| Tax | 452 | 351 | 378 | 466 | 194 |
| Net profit | 1.722 | 1.705 | 1.330 | 1.648 | 670 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.784 | 12.285 | 4.406 | 4.823 | 4.501 |
| Equity | 7.037 | 10.447 | 2.977 | 2.626 | 1.296 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.747 | 1.839 | 1.428 | 2.197 | 3.205 |
| Total debt | 1.747 | 1.839 | 1.428 | 2.197 | 3.205 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20202024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
51.7%
This company
18.4%
Market median
+181% vs market
20202024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20202024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
2.47×
This company
0.62×
Market median
-298% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JC Management | Management | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2013 | |
| Company | 100% | 100% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
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J. Carlsen Holding ApS
JC CARLSEN VVS ApS Board members of JC CARLSEN VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmi Cjunk Carlsen | Management | 0 companies |