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Hedegaard VVS ApS
APS
Active
CVR 36896906
Roshagevej 10
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2015
18 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 9,6M
-8% vs 2023
EBITDA margin
22.3%
+54% vs 2023
Equity ratio
44.8%
Financial strength
Net profit 2024
DKK 1,2M
+38% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 9,6M
-8%
EBITDA
DKK 2,1M
+54%
Net profit
DKK 1,2M
+38%
Total assets
DKK 10,2M
+18%
Equity
DKK 4,6M
+36%
Employees
18
—
Company information
Legal name
Hedegaard VVS ApS
CVR number
36896906
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
17. maj 2015
Share capital
DKK 50.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at drive VVS virksomhed, og anden hermed beslægtet virksomhed.
Contact
Address
Roshagevej 10
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Companies in Plumbing, heat and air-conditioning installation
Companies in København
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
12M
6M
2020
7M
2021
8M
2022
10M
2023
10M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
1M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.636
6.622
7.922
10.444
9.577
Staff expenses
-5.542
-5.775
-7.045
-9.059
-7.423
EBITDA
94
847
877
1.385
2.135
Depreciation & amort.
-15
-26
-55
-156
-508
EBIT
80
821
823
1.230
1.627
Net financials
-15
-1
86
-46
-29
Profit before tax
65
820
909
1.183
1.599
Tax
18
185
208
303
388
Net profit
47
634
701
880
1.211
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.458
5.475
7.000
8.636
10.169
Equity
354
989
1.690
3.344
4.554
Long-term debt
0
0
0
0
0
Short-term debt
2.103
4.482
5.305
5.234
5.484
Total debt
2.103
4.482
5.305
5.234
5.484
Financial ratios
5-year trend
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
2020
2024
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
2020
2024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
2020
2024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
2020
2024
Debt / equity
1.23×
This company
0.62×
Market median
-98% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
PH
Poul Hedegaard Koch
Management
Management
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Poul Hedegaard Holding ApS
Company
100%
100%
2021
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Learn more
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Company hierarchy
Poul Hedegaard Holding ApS
Hedegaard VVS ApS
(this company)
Board network connections
Board members of Hedegaard VVS ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Poul Hedegaard Koch
Management
0 companies