Riskpilot← Back to searchSign inGet full accessJOHN JOSEFSEN VARDE ApS
APSActiveCVR 35654526Lykkesvej 3Plumbing, heat and air-conditioning installation · NACE 4322Est. 20141 employees
Revenue 2025
DKK 556K
+9% vs 2024
EBITDA margin
7.2%
-3% vs 2024
Equity ratio
41.6%
Financial strength
Net profit 2025
DKK 28K
-11% vs 2024
| Revenue | DKK 556K | +9% |
| EBITDA | DKK 40K | -3% |
| Net profit | DKK 28K | -11% |
| Total assets | DKK 188K | -29% |
| Equity | DKK 78K | -4% |
| Employees | 1 | — |
Legal name
JOHN JOSEFSEN VARDE ApS
CVR number
35654526
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
3. februar 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed indenfor ventilationsentrepriser og hvad der naturlig falder indenfor dette område.
Address
Lykkesvej 3
Phone
+4575175911
Email
varde@john-josefsen.dk
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 652 | 527 | 489 | 644 | 565 | 570 | 642 | 593 | 580 | 509 | 556 |
| Staff expenses | -523 | -443 | -451 | -480 | -452 | -462 | -497 | -501 | -510 | -467 | -515 |
| EBITDA | 129 | 84 | 66 | 165 | 112 | 108 | 145 | 93 | 70 | 41 | 40 |
| Depreciation & amort. | -0 | -0 | -20 | -20 | -20 | -20 | -20 | -0 | -0 | -0 | -3 |
| EBIT | 129 | 83 | 46 | 145 | 92 | 88 | 126 | 93 | 70 | 41 | 37 |
| Net financials | -8 | 0 | -0 | -0 | 0 | -1 | -1 | -3 | -0 | -0 | -1 |
| Profit before tax | 121 | 84 | 45 | 145 | 92 | 87 | 125 | 90 | 69 | 41 | 36 |
| Tax | 29 | 18 | 10 | 32 | 20 | 20 | 26 | 20 | 15 | 9 | 8 |
| Net profit | 93 | 65 | 35 | 113 | 72 | 67 | 98 | 70 | 54 | 32 | 28 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 261 | 221 | 255 | 313 | 327 | 671 | 349 | 310 | 221 | 267 | 188 |
| Equity | 50 | 50 | 85 | 163 | 122 | 117 | 148 | 120 | 104 | 82 | 78 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 211 | 166 | 165 | 146 | 203 | 554 | 201 | 190 | 117 | 185 | 109 |
| Total debt | 211 | 166 | 165 | 146 | 203 | 554 | 201 | 190 | 117 | 185 | 109 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20152025
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20152025
Return on equity
36.1%
This company
18.4%
Market median
+96% vs market
20152025
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20152025
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
20152025
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-02-03 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHN JOSEFSEN ApS | Company | 66.7% | 66.7% | 2014 |
| Individual | 20.0% | 20.0% | 2014 |
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No registered parent or subsidiaries
Board members of JOHN JOSEFSEN VARDE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Antoni Josefsen | Management | 0 companies |