Riskpilot← Back to searchSign inGet full accessJacob Olsen VVS-Installationer ApS
APSActiveCVR 35654917Udbyvej 17Plumbing, heat and air-conditioning installation · NACE 4322Est. 20149 employees
Revenue 2024
DKK 2,3M
+22% vs 2023
EBITDA margin
12.4%
-38% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
DKK -44K
-145% vs 2023
| Revenue | DKK 2,3M | +22% |
| EBITDA | DKK 288K | -38% |
| Net profit | DKK -44K | -145% |
| Total assets | DKK 4,9M | +12% |
| Equity | DKK 975K | -4% |
| Employees | 9 | — |
Legal name
Jacob Olsen VVS-Installationer ApS
CVR number
35654917
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
22. januar 2014
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør
Company purpose
Selskabets formål er at udføre VVS arbejde.
Address
Udbyvej 17
Phone
+4520218385
Email
jacobsimac@icloud.com
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 419 | 252 | 967 | 336 | 577 | 834 | 1.133 | 1.554 | 1.727 | 1.903 | 2.322 |
| Staff expenses | -342 | -253 | -214 | -201 | -239 | -561 | -876 | -1.228 | -1.177 | -1.438 | -2.034 |
| EBITDA | 77 | -1 | 753 | 135 | 338 | 273 | 257 | 326 | 550 | 465 | 288 |
| Depreciation & amort. | -0 | -39 | -93 | -93 | -96 | -122 | -120 | -106 | -100 | -108 | -106 |
| EBIT | 77 | -40 | 659 | 42 | 243 | 151 | 137 | 220 | 451 | 357 | 182 |
| Net financials | -5 | -26 | -7 | -35 | -96 | -76 | -88 | -144 | -210 | -190 | -211 |
| Profit before tax | 73 | -66 | 653 | 6 | 146 | 76 | 48 | 76 | 241 | 167 | -29 |
| Tax | 23 | -3 | 165 | 3 | 35 | 14 | 22 | -0 | 84 | 71 | 15 |
| Net profit | 49 | -64 | 487 | 4 | 111 | 62 | 26 | 76 | 157 | 96 | -44 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 673 | 892 | 2.327 | 2.181 | 1.761 | 1.693 | 1.993 | 5.407 | 4.101 | 4.366 | 4.875 |
| Equity | 99 | 36 | 523 | 527 | 638 | 700 | 726 | 802 | 922 | 1.018 | 975 |
| Long-term debt | 0 | 197 | 197 | 110 | 53 | 0 | 0 | 15 | 15 | 15 | 15 |
| Short-term debt | 574 | 631 | 1.579 | 1.517 | 1.049 | 988 | 1.267 | 4.590 | 3.164 | 3.333 | 3.886 |
| Total debt | 574 | 828 | 1.775 | 1.627 | 1.102 | 988 | 1.267 | 4.605 | 3.179 | 3.348 | 3.901 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20142024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20142024
Return on equity
-4.5%
This company
18.4%
Market median
-124% vs market
20142024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20142024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20142024
Debt / equity
4.00×
This company
0.62×
Market median
-545% vs market
20142024
- 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 2014-01-22 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Management | Management | 2014 | — | — |
JK Management | Management | 2016 | — | — |
JN Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KVIST & FRØKJÆR HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KVIST & FRØKJÆR HOLDING ApS
Jacob Olsen VVS-Installationer ApS Board members of Jacob Olsen VVS-Installationer ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Amalie Goldenbech Neerdal | Management | 0 companies |
| Jacob Kvist Olsen | Management | 0 companies |
| Jan Neerdal | Management | 0 companies |