Riskpilot← Back to searchSign inGet full accessHOLSTED VVS ApS
APSActiveCVR 36020628Vestermarken 2Plumbing, heat and air-conditioning installation · NACE 4322Est. 20146 employees
Revenue 2024
DKK 2,4M
-8% vs 2023
EBITDA margin
6.1%
-61% vs 2023
Equity ratio
1.1%
Financial strength
Net profit 2024
DKK 5K
-97% vs 2023
| Revenue | DKK 2,4M | -8% |
| EBITDA | DKK 144K | -61% |
| Net profit | DKK 5K | -97% |
| Total assets | DKK 3M | +5% |
| Equity | DKK 34K | +16% |
| Employees | 6 | — |
Legal name
HOLSTED VVS ApS
CVR number
36020628
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
23. juni 2014
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er er at drive VVS virksomhed samt dermed beslægtet virksomhed efter direktionens skøn.
Address
Vestermarken 2
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 | 2.117 | 2.016 | 2.164 | 2.190 | 2.112 | 1.902 | 2.439 | 2.147 | 2.560 | 2.571 | 2.370 |
| Staff expenses | -1.968 | -2.216 | -1.992 | -2.082 | -2.278 | -2.264 | -2.360 | -1.982 | -2.098 | -2.199 | -2.225 |
| EBITDA | 149 | -200 | 172 | 108 | -166 | -362 | 79 | 165 | 462 | 371 | 144 |
| Depreciation & amort. | 33 | 11 | 13 | -12 | -13 | -8 | -5 | -8 | -15 | -20 | -27 |
| EBIT | 116 | -210 | 158 | 96 | -179 | -370 | 74 | 157 | 448 | 352 | 117 |
| Net financials | -66 | -78 | -102 | -64 | -90 | -123 | -74 | -107 | -90 | -137 | -110 |
| Profit before tax | 50 | -288 | 56 | 33 | -269 | -493 | 0 | 50 | 358 | 215 | 7 |
| Tax | 17 | 4 | -48 | 8 | -0 | -0 | -0 | -0 | -63 | 54 | 3 |
| Net profit | 33 | -292 | 105 | 25 | -269 | -493 | 0 | 50 | 421 | 161 | 5 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.035 | 1.619 | 1.815 | 1.517 | 2.189 | 1.876 | 2.333 | 2.644 | 2.827 | 2.881 | 3.038 |
| Equity | 322 | 30 | 134 | 159 | -110 | -603 | -602 | -552 | -132 | 29 | 34 |
| Long-term debt | 66 | 0 | 0 | 0 | 116 | 43 | 0 | 153 | 158 | 214 | 180 |
| Short-term debt | 1.647 | 1.590 | 1.680 | 1.357 | 2.183 | 2.436 | 2.935 | 3.043 | 2.801 | 2.638 | 2.824 |
| Total debt | 1.713 | 1.590 | 1.680 | 1.357 | 2.299 | 2.479 | 2.935 | 3.196 | 2.959 | 2.852 | 3.004 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20142024
Equity ratio
1.1%
This company
38.2%
Market median
-97% vs market
20142024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20142024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20142024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20142024
Debt / equity
88.70×
This company
0.62×
Market median
-14206% 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 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Founder | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of HOLSTED VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Friis Brodersen | Founder | 0 companies |