Riskpilot← Back to searchSign inGet full accessAG VVS TEKNIK ApS
APSDissolvedCVR 35522565Følhøjvej 1Plumbing, heat and air-conditioning installation · NACE 4322Est. 201312 employees
Revenue 2024
DKK 8,8M
-6% vs 2023
EBITDA margin
35.6%
-13% vs 2023
Equity ratio
75.7%
Financial strength
Net profit 2024
DKK 2,1M
-17% vs 2023
| Revenue | DKK 8,8M | -6% |
| EBITDA | DKK 3,1M | -13% |
| Net profit | DKK 2,1M | -17% |
| Total assets | DKK 9,2M | +10% |
| Equity | DKK 6,9M | +18% |
| Employees | 12 | — |
Legal name
AG VVS TEKNIK ApS
CVR number
35522565
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
29. oktober 2013
Share capital
DKK 80.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Følhøjvej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.126 | 7.861 | 8.421 | 9.351 | 8.833 |
| Staff expenses | -4.260 | -5.103 | -5.715 | -5.742 | -5.689 |
| EBITDA | 1.866 | 2.757 | 2.706 | 3.609 | 3.143 |
| Depreciation & amort. | -385 | -392 | -381 | -357 | -459 |
| EBIT | 1.480 | 2.365 | 2.325 | 3.252 | 2.685 |
| Net financials | 5 | -1 | -15 | -14 | -6 |
| Profit before tax | 1.486 | 2.364 | 2.310 | 3.238 | 2.679 |
| Tax | 324 | 521 | 523 | 713 | 591 |
| Net profit | 1.162 | 1.842 | 1.787 | 2.525 | 2.088 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.328 | 6.386 | 7.833 | 8.321 | 9.182 |
| Equity | 2.859 | 3.901 | 4.188 | 5.913 | 6.950 |
| Long-term debt | 0 | 24 | 0 | 0 | 0 |
| Short-term debt | 2.469 | 2.462 | 3.645 | 2.408 | 2.232 |
| Total debt | 2.469 | 2.486 | 3.645 | 2.408 | 2.232 |
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
20202024
Equity ratio
75.7%
This company
38.2%
Market median
+98% vs market
20202024
Return on equity
30.0%
This company
18.4%
Market median
+63% vs market
20202024
Net profit margin
23.6%
This company
8.1%
Market median
+191% vs market
20202024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 |
|---|---|---|
| Former (1) | ||
AL Management | Management | 2013 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2025 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of AG VVS TEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Lyhne Godiksen | Management | 0 companies |
| Lars Nielsen | Board of Directors | 0 companies |
| Mikkel Severin Karmisholt | Board of Directors | 0 companies |