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APSActiveCVR 37585165Lillelundvej 28Plumbing, heat and air-conditioning installation · NACE 4322Est. 20167 employeeswww.jydskvvs.dk
Revenue 2024
DKK 5,3M
+392% vs 2023
EBITDA margin
13.3%
+131% vs 2023
Equity ratio
-22.1%
Financial strength
Net profit 2024
DKK 338K
+114% vs 2023
| Revenue | DKK 5,3M | +392% |
| EBITDA | DKK 705K | +131% |
| Net profit | DKK 338K | +114% |
| Total assets | DKK 5,3M | +105% |
| Equity | DKK -1,2M | +23% |
| Employees | 7 | — |
Legal name
Jydskvvs ApS
CVR number
37585165
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
4. april 2016
Share capital
DKK 350.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at sælge VVS-artikler.
Address
Lillelundvej 28
Phone
+4596991110
Email
eilif@jydskvvs.dk
Website
www.jydskvvs.dk
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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 | -49 | 36 | 46 | 208 | 131 | 2.457 | 1.073 | 5.283 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -1.780 | -3.316 | -4.578 |
| EBITDA | 1 | -49 | 36 | 46 | 208 | 131 | 598 | -2.243 | 705 |
| Depreciation & amort. | -0 | -0 | -0 | -12 | -22 | -21 | -102 | -137 | -148 |
| EBIT | 1 | -49 | 36 | 34 | 186 | 110 | 496 | -2.380 | 558 |
| Net financials | 93 | 73 | 171 | 334 | 167 | -872 | -87 | -94 | -219 |
| Profit before tax | 94 | 24 | 207 | 368 | 353 | -762 | 409 | -2.474 | 338 |
| Tax | 1 | -11 | 8 | 8 | 40 | 23 | 96 | -98 | -0 |
| Net profit | 93 | 35 | 200 | 360 | 313 | -785 | 313 | -2.376 | 338 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 283 | 230 | 408 | 915 | 1.398 | 522 | 4.116 | 2.561 | 5.252 |
| Equity | 143 | 177 | 377 | 737 | 1.050 | 265 | 877 | -1.499 | -1.160 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 504 | 248 | 0 |
| Short-term debt | 141 | 52 | 31 | 173 | 341 | 255 | 2.537 | 3.811 | 6.412 |
| Total debt | 141 | 52 | 31 | 173 | 341 | 255 | 3.040 | 4.060 | 6.412 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20162024
Equity ratio
-22.1%
This company
38.2%
Market median
-158% vs market
20162024
Return on equity
33835900.0%
This company
18.4%
Market median
+183890661% vs market
20162024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20162024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20162024
Debt / equity
5.53×
This company
0.62×
Market median
-792% 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 2016-04-04 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Founder | Founder | 2016 | — | — |
IS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2021 | |
SAND SPEDITION HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Jydskvvs ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tina Plejdrup Østergaard | Founder | 0 companies |
| Ingvard Sand | Management | 0 companies |
| Brian Hedelund Nielsen | Chairman | 0 companies |