Riskpilot← Back to searchSign inGet full accessVANGEDE VVS & KLOAK ApS
APSActiveCVR 35381821Marielundvej 32C, st.Plumbing, heat and air-conditioning installation · NACE 4322Est. 20136 employeeshttps://vangede-vvs.dk/
Revenue 2024
DKK 2M
-2% vs 2023
EBITDA margin
-1.9%
-112% vs 2023
Equity ratio
44.5%
Financial strength
Net profit 2024
DKK -47K
-122% vs 2023
| Revenue | DKK 2M | -2% |
| EBITDA | DKK -38K | -112% |
| Net profit | DKK -47K | -122% |
| Total assets | DKK 1,8M | +15% |
| Equity | DKK 821K | -5% |
| Employees | 6 | — |
Legal name
VANGEDE VVS & KLOAK ApS
CVR number
35381821
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
10. juni 2013
Share capital
DKK 81.000
Employees
6 (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 virksomhed med VVS- og kloakforretning samt enhver i forbindelse hermed stående virksomhed
Address
Marielundvej 32C, st.
Phone
+4531404400
Email
monbergvvs@gmail.com
Website
https://vangede-vvs.dk/
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1.843 | 2.142 | 827 | 958 | 766 | 1.383 | 1.769 | 2.052 | 2.020 | 1.976 |
| Staff expenses | -280 | -1.327 | -1.728 | -1.907 | -1.603 | -788 | -732 | -1.397 | -1.377 | -1.518 | -1.695 | -2.014 |
| EBITDA | 181 | 103 | 114 | 235 | -776 | 171 | 35 | -14 | 392 | 533 | 324 | -38 |
| Depreciation & amort. | -1 | -3 | -3 | -3 | -3 | -2 | -0 | -0 | -0 | -0 | -19 | -5 |
| EBIT | 180 | 100 | 112 | 233 | -779 | 169 | 35 | -14 | 392 | 533 | 305 | -43 |
| Net financials | -2 | -15 | -15 | 6 | -19 | -43 | 0 | -7 | -7 | -62 | -15 | -7 |
| Profit before tax | 178 | 85 | 97 | 239 | -798 | 126 | 35 | -21 | 385 | 471 | 291 | -50 |
| Tax | 44 | 25 | 27 | 53 | -175 | 28 | 8 | 4 | 86 | 124 | 75 | -3 |
| Net profit | 133 | 60 | 70 | 186 | -623 | 98 | 27 | -25 | 298 | 347 | 215 | -47 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 667 | 744 | 592 | 1.489 | 702 | 496 | 398 | 950 | 946 | 1.352 | 1.600 | 1.843 |
| Equity | 214 | 275 | 344 | 530 | -93 | 5 | 32 | 7 | 305 | 653 | 868 | 821 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 25 | 0 | 0 | 0 |
| Short-term debt | 453 | 467 | 246 | 958 | 795 | 491 | 366 | 859 | 615 | 696 | 729 | 1.023 |
| Total debt | 453 | 467 | 246 | 958 | 795 | 491 | 366 | 943 | 640 | 696 | 729 | 1.023 |
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
20132024
Equity ratio
44.5%
This company
38.2%
Market median
+16% vs market
20132024
Return on equity
-5.8%
This company
18.4%
Market median
-132% vs market
20132024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20132024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20132024
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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 2013-06-10 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Founder | Founder | 2013 | — | — |
JR Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of VANGEDE VVS & KLOAK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christopher Fehlhaber Toft | Founder | 0 companies |
| Jonatan Robert Wissing | Founder | 0 companies |