Riskpilot← Back to searchSign inGet full accessKARLSLUNDE VVS ApS
APSActiveCVR 35643222Greve Landevej 140Plumbing, heat and air-conditioning installation · NACE 4322Est. 20141 employeeskarlslundevvs.dk
Revenue 2025
DKK 1M
-2% vs 2024
EBITDA margin
20.4%
-15% vs 2024
Equity ratio
73.9%
Financial strength
Net profit 2025
DKK 72K
-31% vs 2024
| Revenue | DKK 1M | -2% |
| EBITDA | DKK 213K | -15% |
| Net profit | DKK 72K | -31% |
| Total assets | DKK 928K | -6% |
| Equity | DKK 686K | +1% |
| Employees | 1 | — |
Legal name
KARLSLUNDE VVS ApS
CVR number
35643222
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
17. januar 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive VVS virksomhed, køb og salg af personbiler og varebiler til privatpersoner og dermed beslægtede arbejdsopgaver.
Address
Greve Landevej 140
Phone
+4530369599
Email
vvs@k-vvs.dk
Website
karlslundevvs.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 358 | 716 | 764 | 802 | 900 | 939 | 1.023 | 1.131 | 1.048 | 928 | 1.062 | 1.044 |
| Staff expenses | -320 | -568 | -464 | -452 | -625 | -567 | -860 | -715 | -786 | -790 | -809 | -830 |
| EBITDA | 38 | 148 | 300 | 350 | 275 | 372 | 164 | 416 | 262 | 139 | 252 | 213 |
| Depreciation & amort. | -2 | -56 | -102 | -150 | -247 | -104 | -122 | -120 | -120 | -89 | -117 | -103 |
| EBIT | 36 | 92 | 197 | 200 | 28 | 268 | 42 | 296 | 142 | 50 | 136 | 110 |
| Net financials | -2 | -10 | -11 | -11 | -7 | -1 | -7 | -10 | -6 | -3 | -1 | -3 |
| Profit before tax | 34 | 82 | 186 | 189 | 21 | 267 | 34 | 286 | 136 | 47 | 135 | 107 |
| Tax | 9 | 20 | 43 | 44 | 7 | 64 | 10 | 65 | 31 | 12 | 31 | 36 |
| Net profit | 25 | 62 | 143 | 145 | 13 | 202 | 25 | 220 | 105 | 35 | 104 | 72 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 503 | 596 | 773 | 841 | 695 | 786 | 927 | 923 | 1.013 | 923 | 985 | 928 |
| Equity | 75 | 136 | 280 | 373 | 334 | 482 | 451 | 615 | 663 | 639 | 682 | 686 |
| Long-term debt | 283 | 226 | 186 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 136 | 220 | 290 | 456 | 362 | 304 | 475 | 308 | 350 | 284 | 304 | 241 |
| Total debt | 419 | 446 | 476 | 456 | 362 | 304 | 475 | 308 | 350 | 284 | 304 | 241 |
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
20142025
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
20142025
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20142025
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20142025
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20142025
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2014-01-17 – 2014-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of KARLSLUNDE VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|