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A/SActiveCVR 38703633Hugborgvej 22Plumbing, heat and air-conditioning installation · NACE 4322Est. 201711 employees
Revenue 2024
DKK 7,6M
-13% vs 2023
EBITDA margin
30.0%
-16% vs 2023
Equity ratio
73.6%
Financial strength
Net profit 2024
DKK 1,6M
-16% vs 2023
| Revenue | DKK 7,6M | -13% |
| EBITDA | DKK 2,3M | -16% |
| Net profit | DKK 1,6M | -16% |
| Total assets | DKK 8,9M | -14% |
| Equity | DKK 6,6M | -4% |
| Employees | 11 | — |
Legal name
VVS og Kloak Søren Jespersen A/S
CVR number
38703633
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
12. juni 2017
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er drift af VVS- og kloakforretning.
Address
Hugborgvej 22
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 | 9.417 | 8.224 | 9.581 | 8.766 | 7.591 |
| Staff expenses | -5.797 | -5.947 | -6.664 | -6.073 | -5.316 |
| EBITDA | 3.620 | 2.277 | 2.917 | 2.693 | 2.275 |
| Depreciation & amort. | -444 | -612 | -390 | -356 | -300 |
| EBIT | 3.176 | 1.664 | 2.527 | 2.337 | 1.975 |
| Net financials | -33 | -59 | -18 | 128 | 112 |
| Profit before tax | 3.143 | 1.605 | 2.509 | 2.465 | 2.087 |
| Tax | 693 | 349 | 550 | 541 | 479 |
| Net profit | 2.450 | 1.256 | 1.959 | 1.924 | 1.607 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.800 | 10.259 | 9.831 | 10.388 | 8.944 |
| Equity | 6.836 | 6.092 | 6.852 | 6.876 | 6.583 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.890 | 4.116 | 2.937 | 3.492 | 2.361 |
| Total debt | 5.890 | 4.116 | 2.937 | 3.492 | 2.361 |
EBITDA margin
30.0%
This company
15.8%
Market median
+90% vs market
20202024
Equity ratio
73.6%
This company
38.2%
Market median
+93% vs market
20202024
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
21.2%
This company
8.1%
Market median
+162% vs market
20202024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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) | ||
SK Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2017 | |
| Former (2) | ||
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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SKJ Holding Ringkøbing ApS
VVS og Kloak Søren Jespersen A/S Board members of VVS og Kloak Søren Jespersen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Krogh Jespersen | Management | 0 companies |
| Benth Sangill | Board of Directors | 0 companies |
| Jonas Saaby Jespersen | Board of Directors | 0 companies |
| Vibeke Heidi Sangill | Board of Directors | 0 companies |
| Gitte Saaby Madsen | Chairman | 0 companies |