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AD VVS ApS
APS
Bankrupt
CVR 38747614
Langebjerg 35D
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2017
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 4,3M
-1% vs 2021
EBITDA margin
-21.1%
-75% vs 2021
Equity ratio
-61.9%
Financial strength
Net profit 2022
DKK -1M
-66% vs 2021
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
0%
2019
0M
0%
2020
-1M
-100%
2021
-1M
0%
2022
Key figures
Annual report 2022
Revenue
DKK 4,3M
-1%
EBITDA
DKK -900K
-75%
Net profit
DKK -1M
-66%
Total assets
DKK 2,4M
-31%
Equity
DKK -1,5M
-202%
Employees
10
—
Company information
Legal name
AD VVS ApS
CVR number
38747614
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
26. juni 2017
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Contact
Address
Langebjerg 35D
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Companies in Plumbing, heat and air-conditioning installation
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
0M
2018
2M
2019
3M
2020
4M
2021
4M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
-1M
2021
-1M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
381
2.456
3.135
4.303
4.270
Staff expenses
-703
-2.158
-2.904
-4.817
-5.171
EBITDA
-322
298
231
-514
-900
Depreciation & amort.
-0
-0
-2
-29
-47
EBIT
-322
298
229
-543
-948
Net financials
-39
-55
-24
-64
-55
Profit before tax
-360
243
204
-607
-1.003
Tax
-0
-19
50
-3
-0
Net profit
-360
262
154
-603
-1.003
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
285
1.572
3.088
3.498
2.423
Equity
-310
-48
106
-498
-1.501
Long-term debt
0
0
29
233
98
Short-term debt
596
1.620
2.950
3.763
3.826
Total debt
596
1.620
2.979
3.996
3.924
Financial ratios
5-year trend
EBITDA margin
-21.1%
This company
15.8%
Market median
-234% vs market
2018
2022
Equity ratio
-61.9%
This company
38.2%
Market median
-262% vs market
2018
2022
Return on equity
-100303700.0%
This company
18.4%
Market median
-545128904% vs market
2018
2022
Net profit margin
-23.5%
This company
8.1%
Market median
-390% vs market
2018
2022
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
2018
2022
Debt / equity
2.61×
This company
0.62×
Market median
-321% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-06-26 – 2018-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
MD
Martin Drewsen
Management
Management
2017
—
—
AS
Allan Sundstrup
Management
Management
2018
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
A. Sundstrup Holding ApS
Company
50.0%
50.0%
2018
Drewsen Kilschow Holding ApS
Company
50.0%
50.0%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of AD VVS ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Martin Drewsen
Management
0 companies
Allan Sundstrup
Management
0 companies