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APSActiveCVR 37524441Høje Gladsaxe Torv 2A, kl.Plumbing, heat and air-conditioning installation · NACE 4322Est. 20162 employees
Revenue 2024
DKK 1,3M
+43% vs 2023
EBITDA margin
15.8%
+196% vs 2023
Equity ratio
4.0%
Financial strength
Net profit 2024
DKK 54K
+124% vs 2023
| Revenue | DKK 1,3M | +43% |
| EBITDA | DKK 210K | +196% |
| Net profit | DKK 54K | +124% |
| Total assets | DKK 1,5M | -9% |
| Equity | DKK 60K | +912% |
| Employees | 2 | — |
Legal name
Håndværkerringen VVS ApS
CVR number
37524441
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
3. marts 2016
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed indenfor handel, salg af tjenesteydelser, produktion samt produktudvikling.
Address
Høje Gladsaxe Torv 2A, kl.
Email
fs@hr-vvs.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.447 | 2.220 | 2.003 | 1.707 | 2.274 | 1.921 | 1.098 | 933 | 1.331 |
| Staff expenses | -837 | -1.275 | -1.635 | -1.650 | -2.233 | -1.875 | -1.457 | -1.151 | -1.120 |
| EBITDA | 611 | 945 | 367 | 56 | 41 | 46 | -359 | -219 | 210 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -15 | -65 |
| EBIT | 611 | 945 | 367 | 56 | 41 | 46 | -364 | -234 | 145 |
| Net financials | -13 | -14 | -27 | -39 | -32 | -30 | -40 | -50 | -73 |
| Profit before tax | 597 | 931 | 340 | 17 | 9 | 15 | -404 | -284 | 72 |
| Tax | 151 | 219 | 85 | -4 | 3 | 5 | -88 | -55 | 18 |
| Net profit | 447 | 712 | 255 | 21 | 6 | 11 | -316 | -229 | 54 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.321 | 2.556 | 2.328 | 1.997 | 2.342 | 2.214 | 2.002 | 1.670 | 1.523 |
| Equity | 497 | 1.008 | 514 | 535 | 540 | 551 | 235 | 6 | 60 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 818 | 1.539 | 1.805 | 1.462 | 1.801 | 1.663 | 1.766 | 1.664 | 1.462 |
| Total debt | 818 | 1.539 | 1.805 | 1.462 | 1.801 | 1.663 | 1.766 | 1.664 | 1.462 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20162024
Equity ratio
4.0%
This company
38.2%
Market median
-90% vs market
20162024
Return on equity
90.1%
This company
18.4%
Market median
+390% vs market
20162024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20162024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20162024
Debt / equity
24.22×
This company
0.62×
Market median
-3806% vs market
20162024
- 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 2016-03-03 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Management | Management | 2021 | — | — |
JC Founder | Founder | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jesper Sode Holding ApS | Company | 50.0% | 50.0% | 2016 |
Frank Sode Holding ApS | Company | 50.0% | 50.0% | 2016 |
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Frank Sode Holding ApS
Håndværkerringen VVS ApS Board members of Håndværkerringen VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Michael Lau Sode | Management | 0 companies |
| Jesper Christian Sode | Founder | 0 companies |