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Hjørring Rørteknik 1991 ApS
APS
Active
CVR 39386453
Vandværksvej 38
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2018
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,9M
-13% vs 2023
EBITDA margin
18.0%
-13% vs 2023
Equity ratio
10.5%
Financial strength
Net profit 2024
DKK 352K
+13% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 3,9M
-13%
EBITDA
DKK 694K
-13%
Net profit
DKK 352K
+13%
Total assets
DKK 8,1M
+12%
Equity
DKK 854K
+22%
Employees
7
—
Company information
Legal name
Hjørring Rørteknik 1991 ApS
CVR number
39386453
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. marts 2018
Share capital
DKK 50.000
Employees
7 (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 vvs-installationsforretning samt anden dermed efter direktionens skøn beslægtet virksomhed.
Contact
Address
Vandværksvej 38
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Companies in Plumbing, heat and air-conditioning installation
Companies in Hjørring
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.281
3.784
4.370
4.417
3.861
Staff expenses
-3.427
-2.771
-3.369
-3.621
-3.167
EBITDA
854
1.013
1.001
796
694
Depreciation & amort.
-287
-288
-276
-91
-49
EBIT
567
726
725
705
645
Net financials
-304
-231
-248
-294
-188
Profit before tax
263
495
476
410
457
Tax
64
122
115
98
104
Net profit
198
373
361
312
352
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.740
8.682
8.423
7.218
8.107
Equity
-345
28
389
701
854
Long-term debt
2.653
2.930
2.008
1.773
1.473
Short-term debt
5.432
5.676
5.891
4.634
5.568
Total debt
8.085
8.606
7.899
6.407
7.041
Financial ratios
5-year trend
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
2020
2024
Equity ratio
10.5%
This company
38.2%
Market median
-73% vs market
2020
2024
Return on equity
41.3%
This company
18.4%
Market median
+124% vs market
2020
2024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
2020
2024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
2020
2024
Debt / equity
8.49×
This company
0.62×
Market median
-1269% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SN
Søren Nedergaard Nielsen
Management
Management
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
NT HOLDING HJØRRING ApS
Company
100%
100%
2018
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
NT HOLDING HJØRRING ApS
Hjørring Rørteknik 1991 ApS
(this company)
Board network connections
Board members of Hjørring Rørteknik 1991 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Nedergaard Nielsen
Management
0 companies