Riskpilot← Back to searchSign inGet full accessKVAVS ApS
APSIn liquidationCVR 39201542Borrisvej 10Repair and maintenance of machinery · NACE 3312Est. 20181 employees
Revenue 2024
DKK 950K
+107% vs 2023
EBITDA margin
49.7%
+1750% vs 2023
Equity ratio
31.3%
Financial strength
Net profit 2024
DKK 374K
+7706% vs 2023
| Revenue | DKK 950K | +107% |
| EBITDA | DKK 472K | +1750% |
| Net profit | DKK 374K | +7706% |
| Total assets | DKK 3,7M | +18% |
| Equity | DKK 1,2M | +47% |
| Employees | 1 | — |
Legal name
KVAVS ApS
CVR number
39201542
Legal form
Anpartsselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
1. januar 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at servicere indenfor mølleindustri samt dermed forbunden virksomhed.
Address
Borrisvej 10
Phone
+4597364111
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 512 | 947 | 1.322 | 565 | 368 | 459 | 950 |
| Staff expenses | -513 | -728 | -547 | -429 | -468 | -433 | -478 |
| EBITDA | -1 | 219 | 774 | 135 | -100 | 26 | 472 |
| Depreciation & amort. | -0 | -17 | -11 | -5 | -26 | -0 | -3 |
| EBIT | -1 | 202 | 763 | 130 | -125 | 26 | 469 |
| Net financials | 0 | -46 | -7 | 14 | 10 | -21 | -19 |
| Profit before tax | -1 | 156 | 756 | 144 | -115 | 5 | 450 |
| Tax | 0 | 44 | 168 | 34 | -50 | 9 | 76 |
| Net profit | -1 | 112 | 588 | 110 | -65 | -5 | 374 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 371 | 1.678 | 2.149 | 2.562 | 2.755 | 3.135 | 3.710 |
| Equity | 49 | 161 | 749 | 859 | 793 | 788 | 1.163 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 322 | 1.517 | 1.400 | 1.703 | 1.962 | 2.347 | 2.547 |
| Total debt | 322 | 1.517 | 1.400 | 1.703 | 1.962 | 2.347 | 2.547 |
EBITDA margin
49.7%
This company
15.8%
Market median
+215% vs market
20182024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20182024
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
20182024
Net profit margin
39.4%
This company
8.1%
Market median
+386% vs market
20182024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20182024
Debt / equity
2.19×
This company
0.62×
Market median
-253% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Unofficial title | Unofficial title | 2026 | — | — |
PB Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KVA DIESEL HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
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KVA DIESEL HOLDING ApS
KVAVS ApS Board members of KVAVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Sand Østergaard | Unofficial title | 0 companies |
| Peter Bech Pedersen | Management | 0 companies |