Riskpilot← Back to searchSign inGet full accessVVS & EL EXPERTEN A/S
A/SActiveCVR 37520128Energivej 2Plumbing, heat and air-conditioning installation · NACE 4322Est. 197549 employees
Revenue 2024
DKK 24,3M
-7% vs 2023
EBITDA margin
-2.8%
-187% vs 2023
Equity ratio
11.9%
Financial strength
Net profit 2024
DKK -1,5M
-56% vs 2023
| Revenue | DKK 24,3M | -7% |
| EBITDA | DKK -690K | -187% |
| Net profit | DKK -1,5M | -56% |
| Total assets | DKK 25,2M | -17% |
| Equity | DKK 3M | -34% |
| Employees | 49 | — |
Legal name
VVS & EL EXPERTEN A/S
CVR number
37520128
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
13. november 1975
Share capital
DKK 410.000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen.
Company purpose
Selskabets formål er at drive handel og håndværk
Address
Energivej 2
Phone
+4575751184
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.376 | 12.129 | 14.261 | 17.678 | 20.793 | 23.236 | 18.279 | 24.085 | 22.322 | 26.474 | 8.533 | 26.099 | 24.270 |
| Staff expenses | -8.775 | -9.875 | -11.446 | -13.684 | -16.053 | -17.904 | -15.766 | -18.502 | -20.455 | -21.142 | -0 | -26.296 | -24.960 |
| EBITDA | 1.601 | 2.254 | 2.815 | 3.994 | 4.560 | 5.390 | 2.513 | 5.583 | 1.867 | 5.332 | 3.432 | -241 | -690 |
| Depreciation & amort. | -799 | -988 | -903 | -986 | -991 | -1.278 | -1.443 | -1.284 | -644 | -483 | -0 | -747 | -816 |
| EBIT | 802 | 1.266 | 1.912 | 3.009 | 3.570 | 4.112 | 1.070 | 4.298 | 1.223 | 4.850 | 3.432 | -988 | -1.506 |
| Net financials | -246 | -283 | -201 | -210 | -223 | -283 | -443 | -309 | -179 | -187 | -203 | -408 | -459 |
| Profit before tax | 555 | 983 | 1.711 | 2.799 | 3.347 | 3.829 | 626 | 3.989 | 1.044 | 4.662 | 3.229 | -1.396 | -1.965 |
| Tax | 145 | 223 | 386 | 631 | 749 | 855 | 138 | 880 | 237 | 1.028 | 709 | -410 | -430 |
| Net profit | 410 | 760 | 1.325 | 2.167 | 2.598 | 2.974 | 488 | 3.109 | 807 | 3.634 | 2.520 | -986 | -1.535 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.193 | 11.008 | 15.025 | 15.465 | 18.214 | 20.136 | 14.546 | 17.024 | 18.052 | 23.928 | 32.585 | 30.434 | 25.217 |
| Equity | 3.326 | 4.086 | 4.911 | 5.778 | 6.376 | 3.174 | 1.163 | 3.872 | 3.369 | 6.204 | 8.724 | 4.538 | 3.003 |
| Long-term debt | 1.073 | 719 | 408 | 797 | 830 | 1.498 | 1.129 | 1.683 | 2.469 | 2.661 | 3.305 | 1.774 | 2.120 |
| Short-term debt | 7.292 | 5.723 | 9.038 | 8.356 | 10.433 | 14.912 | 11.916 | 11.278 | 11.786 | 13.781 | 19.236 | 23.082 | 19.484 |
| Total debt | 8.366 | 6.442 | 9.446 | 9.153 | 11.263 | 16.410 | 13.046 | 12.961 | 14.255 | 16.443 | 22.541 | 24.856 | 21.604 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20122024
Equity ratio
11.9%
This company
38.2%
Market median
-69% vs market
20122024
Return on equity
-51.1%
This company
18.4%
Market median
-378% vs market
20122024
Net profit margin
-6.3%
This company
8.1%
Market median
-178% vs market
20122024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20122024
Debt / equity
7.40×
This company
0.62×
Market median
-1094% vs market
20122024
- 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
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
NH Management | Management | 1975 | — | — |
LT Management | Management | 2000 | — | — |
JR | Audit | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VVS Brædstrup Holding ApS | Company | 100.0% | 100.0% | 2020 |
Leonhard Group Holding ApS | Company | 10.0% | 10.0% | 2017 |
DAN PEDERSEN HOLDING ApS | Company | 90.0% | 90.0% | 2000 |
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DAN PEDERSEN HOLDING ApS
VVS & EL EXPERTEN A/S Board members of VVS & EL EXPERTEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Dam Sørensen | Chief Executive Officer | 0 companies |
| Niels-Kristian Have | Management | 0 companies |
| Lars Troelsgaard | Management | 0 companies |
| Jysk Revisor-Interessentskab | Audit | 0 companies |
| Theis Leonhard | Board of Directors | 0 companies |
| Hans Henrik Møller Mortensen | Board of Directors | 0 companies |
| Chris Leonhard | Board of Directors | 0 companies |
| Ole Elmegaard Mortensen | Chairman | 0 companies |
| Dan Leonhard Pedersen | Chairman | 0 companies |