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HOLST KRISTIANSEN VVS ApS
APS
Active
Advertising protection
CVR 35527516
Frederiksborgvej 171, 2400
København NV
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2013 · 12 years old
24 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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HOLST KRISTIANSEN VVS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2021: 13M
13M
2021
2022: 15M (+15% vs 2021)
15M
+15%
2022
2023: 16M (+7% vs 2022)
16M
+7%
2023
2024: 12M (-25% vs 2023)
12M
-25%
2024
2025: 15M (+25% vs 2024)
15M
+25%
2025
EBITDA
DKK millions
3M
2M
0M
-2M
-3M
2021: -1M
-1M
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: -2M (-200% vs 2023)
-2M
-200%
2024
2025: 1M (+150% vs 2024)
1M
+150%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
14.866
11.537
15.916
15.368
13.426
Staff expenses
-13.467
-13.683
-14.291
-14.500
-14.680
EBITDA
1.399
-2.146
1.625
868
-1.253
Depreciation & amort.
-196
-305
-219
-237
-72
EBIT
1.203
-2.451
1.406
631
-1.325
Net financials
-68
-71
-73
-42
-24
Profit before tax
1.134
-2.523
1.333
589
-1.349
Tax
97
-364
312
151
-284
Net profit
1.037
-2.159
1.021
438
-1.065
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.018
4.304
7.115
5.739
4.788
Equity
921
-116
2.043
1.022
584
Long-term debt
0
0
0
0
0
Short-term debt
3.097
4.420
4.961
4.705
4.204
Total debt
3.097
4.420
4.961
4.705
4.204
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,4 %
This company
2021
2025
Equity ratio
22,9 %
This company
38,2 %
Market median
This company
Market median
40% below market
2021
2025
Return on equity
112,6 %
This company
18,4 %
Market median
This company
Market median
512% above market
2021
2025
Net profit margin (of gross profit)
7,0 %
This company
2021
2025
Asset turnover (of gross profit)
3,70×
This company
2021
2025
Debt / equity
3,36×
This company
0,62×
Market median
This company
Market median
442% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HOLST KRISTIANSEN VVS ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
