Riskpilot← Back to searchSign inGet full accessALLTECH VVS ApS
APSActiveCVR 37931616Rødovrevej 155Plumbing, heat and air-conditioning installation · NACE 4322Est. 197633 employees
Revenue 2024
DKK 14M
+30% vs 2023
EBITDA margin
6.9%
+1762% vs 2023
Equity ratio
22.8%
Financial strength
Net profit 2024
DKK 501K
+499% vs 2023
| Revenue | DKK 14M | +30% |
| EBITDA | DKK 965K | +1762% |
| Net profit | DKK 501K | +499% |
| Total assets | DKK 6,8M | +12% |
| Equity | DKK 1,6M | +48% |
| Employees | 33 | — |
Legal name
ALLTECH VVS ApS
CVR number
37931616
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
21. december 1976
Share capital
DKK 125.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handel og fabrikation, herunder virksomhed som aut. gas- og vandmester ved installation af vand, varme og sanitet.
Address
Rødovrevej 155
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.225 | 7.602 | 7.664 | 10.842 | 14.050 |
| Staff expenses | -6.484 | -6.878 | -7.566 | -10.900 | -13.085 |
| EBITDA | 741 | 724 | 91 | -58 | 965 |
| Depreciation & amort. | -8 | -23 | -21 | -17 | -90 |
| EBIT | 733 | 701 | 70 | -75 | 874 |
| Net financials | -22 | -26 | -15 | -68 | -196 |
| Profit before tax | 714 | 678 | 56 | -143 | 678 |
| Tax | 166 | 167 | 20 | -17 | 178 |
| Net profit | 548 | 511 | 35 | -125 | 501 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.225 | 5.750 | 6.380 | 6.068 | 6.819 |
| Equity | 981 | 1.392 | 1.277 | 1.052 | 1.553 |
| Long-term debt | 198 | 198 | 212 | 314 | 0 |
| Short-term debt | 4.042 | 4.158 | 4.887 | 4.703 | 5.217 |
| Total debt | 4.240 | 4.356 | 5.099 | 5.016 | 5.217 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
32.3%
This company
18.4%
Market median
+76% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20202024
Debt / equity
3.39×
This company
0.62×
Market median
-447% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Management | Management | 2018 |
| Former (3) | ||
JR Management | Management | 2004 – 2012 |
HR Management | Management | 1976 – 2002 |
PR Management | Management | 2004 – 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Individual | 10–14.99% | 10–14.99% | 2012 |
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STORBYENS HOLDING ApS
ALLTECH VVS ApS Board members of ALLTECH VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Mulvad Tribler | Management | 0 companies |
| Jens Rasmussen | Management | 0 companies |
| Helge Rasmussen | Management | 0 companies |
| Per Rasmussen | Management | 0 companies |