Riskpilot← Back to searchSign inGet full accessHoue Smed & VVS ApS
APSActiveCVR 38744747Houmåvej 22Machining of metals · NACE 2553Est. 20179 employees
Revenue 2024
DKK 2,7M
+40% vs 2023
EBITDA margin
1.8%
+411% vs 2023
Equity ratio
33.2%
Financial strength
Net profit 2024
DKK -97K
+3% vs 2023
| Revenue | DKK 2,7M | +40% |
| EBITDA | DKK 49K | +411% |
| Net profit | DKK -97K | +3% |
| Total assets | DKK 4,1M | +43% |
| Equity | DKK 1,4M | -7% |
| Employees | 9 | — |
Legal name
Houe Smed & VVS ApS
CVR number
38744747
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
27. juni 2017
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Houmåvej 22
Phone
+4597836302
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.279 | 2.832 | 2.848 | 2.193 | 2.915 | 2.798 | 1.918 | 2.689 |
| Staff expenses | -1.823 | -2.424 | -2.397 | -1.920 | -2.735 | -2.500 | -1.933 | -2.640 |
| EBITDA | 456 | 408 | 451 | 273 | 181 | 297 | -16 | 49 |
| Depreciation & amort. | -90 | -94 | -106 | -142 | -88 | -58 | -55 | -71 |
| EBIT | 366 | 314 | 345 | 130 | 92 | 239 | -70 | -22 |
| Net financials | -109 | -95 | -59 | -50 | -60 | -53 | -57 | -102 |
| Profit before tax | 257 | 219 | 286 | 80 | 32 | 185 | -127 | -123 |
| Tax | 59 | 52 | 64 | -14 | 7 | 41 | -28 | -27 |
| Net profit | 199 | 168 | 221 | 94 | 25 | 144 | -99 | -97 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.543 | 3.549 | 3.677 | 3.250 | 3.242 | 3.524 | 2.857 | 4.076 |
| Equity | 894 | 1.062 | 1.284 | 1.378 | 1.403 | 1.548 | 1.448 | 1.352 |
| Long-term debt | 0 | 0 | 90 | 136 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.604 | 2.448 | 2.259 | 1.718 | 1.823 | 1.952 | 1.409 | 2.724 |
| Total debt | 2.604 | 2.448 | 2.349 | 1.854 | 1.823 | 1.952 | 1.409 | 2.724 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20172024
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
20172024
Return on equity
-7.1%
This company
18.4%
Market median
-139% vs market
20172024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20172024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20172024
Debt / equity
2.02×
This company
0.62×
Market median
-226% vs market
20172024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Houe Smed Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Houe Smed Holding ApS
Houe Smed & VVS ApS Board members of Houe Smed & VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Gadgaard Bundgaard | Management | 0 companies |