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Morten Østergaard VVS ApS
APS
Active
CVR 37311979
Hvarrevej 33, 9510
Arden
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2015 · 10 years old
7 employees
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Denmark
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Plumbing, heat and air-conditioning installation
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Morten Østergaard VVS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.130
2.080
2.988
3.286
2.901
Staff expenses
-1.093
-1.872
-2.899
-3.100
-2.790
EBITDA
36
208
71
180
69
Depreciation & amort.
-8
-19
-26
-25
-26
EBIT
29
189
45
155
43
Net financials
-17
-37
-26
-52
-17
Profit before tax
11
152
19
103
25
Tax
4
41
6
24
7
Net profit
8
111
14
79
19
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.657
1.750
2.336
2.549
2.802
Equity
536
647
661
739
758
Long-term debt
111
59
59
59
59
Short-term debt
996
1.019
1.593
1.734
1.972
Total debt
1.108
1.078
1.652
1.792
2.030
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2.4%
This company
2021
2025
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
2021
2025
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
2021
2025
Net profit margin (of gross profit)
0.6%
This company
2021
2025
Asset turnover (of gross profit)
1.04×
This company
2021
2025
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Morten Østergaard VVS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
