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Jacob Olsen VVS-Installationer ApS
APS
Active
Advertising protection
CVR 35654917
Udbyvej 17, 4300
Holbæk
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2014 · 12 years old
9 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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Jacob Olsen VVS-Installationer ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.133
1.554
1.727
1.903
2.322
Staff expenses
-876
-1.228
-1.177
-1.438
-2.034
EBITDA
257
326
550
465
288
Depreciation & amort.
-120
-106
-100
-108
-106
EBIT
137
220
451
357
182
Net financials
-88
-144
-210
-190
-211
Profit before tax
48
76
241
167
-29
Tax
22
-0
84
71
15
Net profit
26
76
157
96
-44
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.993
5.407
4.101
4.366
4.875
Equity
726
802
922
1.018
975
Long-term debt
0
15
15
15
15
Short-term debt
1.267
4.590
3.164
3.333
3.886
Total debt
1.267
4.605
3.179
3.348
3.901
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.4%
This company
2020
2024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
-4.5%
This company
18.4%
Market median
-124% vs market
2020
2024
Net profit margin (of gross profit)
-1.9%
This company
2020
2024
Asset turnover (of gross profit)
0.48×
This company
2020
2024
Debt / equity
4.00×
This company
0.62×
Market median
-545% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Jacob Olsen VVS-Installationer 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
