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VærløseVVS ApS
APS
Bankrupt
CVR 38620738
Falkevej 1
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2017
9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 5,5M
-18% vs 2021
EBITDA margin
9.4%
+2327% vs 2021
Equity ratio
3.3%
Financial strength
Net profit 2022
DKK 78K
+125% vs 2021
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
1M
+100%
2022
Key figures
Annual report 2022
Revenue
DKK 5,5M
-18%
EBITDA
DKK 522K
+2327%
Net profit
DKK 78K
+125%
Total assets
DKK 3,6M
-32%
Equity
DKK 120K
+184%
Employees
9
—
Company information
Legal name
VærløseVVS ApS
CVR number
38620738
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2. maj 2017
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Falkevej 1
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Companies in Plumbing, heat and air-conditioning installation
Companies in Hillerød
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
1M
2018
2M
2019
4M
2020
7M
2021
6M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
1M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
1.243
1.847
4.013
6.723
5.546
Staff expenses
-995
-1.523
-3.834
-6.747
-5.025
EBITDA
248
323
179
-23
522
Depreciation & amort.
-54
-54
-78
-265
-406
EBIT
194
269
101
-289
115
Net financials
-6
-2
-24
-64
-37
Profit before tax
188
267
77
-352
78
Tax
56
70
33
-35
-0
Net profit
132
197
44
-317
78
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
906
1.333
3.660
5.386
3.647
Equity
226
315
359
42
120
Long-term debt
0
0
0
346
0
Short-term debt
627
976
3.266
4.998
3.527
Total debt
627
976
3.266
5.344
3.527
Financial ratios
5-year trend
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
2018
2022
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
2018
2022
Return on equity
64.8%
This company
18.4%
Market median
+252% vs market
2018
2022
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2018
2022
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
2018
2022
Debt / equity
29.28×
This company
0.62×
Market median
-4623% vs market
2018
2022
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Christl Zille Jensen
Individual
10–14.99%
10–14.99%
2018
Jesper Jensen
Individual
100%
100%
2022
Jacob Christensen
Individual
10–14.99%
10–14.99%
2018
J.C. Invest Holding ApS
Company
20–24.99%
20–24.99%
2020
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VærløseVVS ApS also hold positions in
0
other companies.
Person
Role here
Other companies