Riskpilot← Back to searchSign inGet full accessDickows VVS Aps
APSActiveCVR 36955619Hovedgaden 61Plumbing, heat and air-conditioning installation · NACE 4322Est. 20159 employees
Revenue 2024
DKK 4,7M
-16% vs 2023
EBITDA margin
23.9%
-46% vs 2023
Equity ratio
43.4%
Financial strength
Net profit 2024
DKK 796K
-47% vs 2023
| Revenue | DKK 4,7M | -16% |
| EBITDA | DKK 1,1M | -46% |
| Net profit | DKK 796K | -47% |
| Total assets | DKK 5,3M | -9% |
| Equity | DKK 2,3M | -23% |
| Employees | 9 | — |
Legal name
Dickows VVS Aps
CVR number
36955619
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
24. juni 2015
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er at drive VVS forretning samt anden hermed beslægtet virksomhed.
Address
Hovedgaden 61
Phone
+4551260435
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.531 | 2.940 | 3.296 | 3.147 | 3.521 | 3.370 | 4.984 | 4.651 | 5.563 | 4.683 |
| Staff expenses | -1.572 | -1.972 | -2.238 | -2.098 | -2.418 | -2.555 | -3.567 | -3.335 | -3.501 | -3.534 |
| EBITDA | 959 | 969 | 1.058 | 1.049 | 1.104 | 815 | 1.418 | 1.281 | 2.062 | 1.121 |
| Depreciation & amort. | -136 | -140 | -148 | -188 | -225 | -163 | -79 | -131 | -76 | -70 |
| EBIT | 823 | 828 | 910 | 861 | 879 | 652 | 1.339 | 1.150 | 1.986 | 1.051 |
| Net financials | -27 | -26 | -14 | 2 | -14 | -32 | 122 | -127 | -8 | -16 |
| Profit before tax | 796 | 802 | 896 | 863 | 865 | 620 | 1.461 | 1.022 | 1.978 | 1.035 |
| Tax | 193 | 181 | 201 | 197 | 195 | 140 | 275 | 211 | 475 | 239 |
| Net profit | 603 | 621 | 694 | 667 | 670 | 480 | 1.185 | 811 | 1.503 | 796 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.813 | 2.439 | 2.586 | 2.928 | 3.186 | 4.021 | 4.420 | 4.380 | 5.832 | 5.323 |
| Equity | 653 | 1.274 | 1.968 | 1.945 | 1.965 | 1.795 | 2.501 | 2.312 | 3.015 | 2.311 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.159 | 1.165 | 618 | 983 | 1.221 | 2.225 | 1.920 | 2.068 | 2.796 | 2.944 |
| Total debt | 1.159 | 1.165 | 618 | 983 | 1.221 | 2.225 | 1.920 | 2.068 | 2.796 | 2.944 |
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
20152024
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
20152024
Return on equity
34.4%
This company
18.4%
Market median
+87% vs market
20152024
Net profit margin
17.0%
This company
8.1%
Market median
+110% vs market
20152024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20152024
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SD Holding Horslunde Aps | Company | 100.0% | 100.0% | 2017 |
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SD Holding Horslunde Aps
Dickows VVS Aps Board members of Dickows VVS Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Dickow | Management | 0 companies |