Riskpilot← Back to searchSign inGet full accessHellevad VVS ApS
APSActiveCVR 39424177Åvænget 6Plumbing, heat and air-conditioning installation · NACE 4322Est. 20182 employees
Revenue 2024
DKK 829K
-17% vs 2023
EBITDA margin
-26.4%
-1565% vs 2023
Equity ratio
-67.9%
Financial strength
Net profit 2024
DKK -246K
-893% vs 2023
| Revenue | DKK 829K | -17% |
| EBITDA | DKK -219K | -1565% |
| Net profit | DKK -246K | -893% |
| Total assets | DKK 444K | -31% |
| Equity | DKK -301K | -446% |
| Employees | 2 | — |
Legal name
Hellevad VVS ApS
CVR number
39424177
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
20. marts 2018
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med drift af vvs-installatørforretning samt dermed beslægtet virksomhed.
Address
Åvænget 6
Phone
+4520334248
Email
hvvs@hvvs.dk
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 | 1.738 | 1.205 | 1.218 | 997 | 829 |
| Staff expenses | -1.484 | -1.447 | -1.223 | -982 | -1.048 |
| EBITDA | 253 | -242 | -6 | 15 | -219 |
| Depreciation & amort. | -60 | -56 | -53 | -31 | -0 |
| EBIT | 193 | -298 | -59 | -16 | -219 |
| Net financials | -11 | 72 | -8 | -16 | -27 |
| Profit before tax | 183 | -226 | -67 | -32 | -246 |
| Tax | 32 | -12 | -8 | -7 | -0 |
| Net profit | 151 | -214 | -59 | -25 | -246 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.396 | 775 | 512 | 646 | 444 |
| Equity | 393 | 28 | -30 | -55 | -301 |
| Long-term debt | 159 | 0 | 0 | 0 | 0 |
| Short-term debt | 841 | 746 | 542 | 701 | 745 |
| Total debt | 1.000 | 746 | 542 | 701 | 745 |
EBITDA margin
-26.4%
This company
15.8%
Market median
-267% vs market
20202024
Equity ratio
-67.9%
This company
38.2%
Market median
-278% vs market
20202024
Return on equity
-24623300.0%
This company
18.4%
Market median
-133822383% vs market
20202024
Net profit margin
-29.7%
This company
8.1%
Market median
-467% vs market
20202024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20202024
Debt / equity
2.47×
This company
0.62×
Market median
-298% 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) | ||
AB Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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VVS PEDERSEN ApS
Hellevad VVS ApS Board members of Hellevad VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Buczek | Management | 0 companies |
| Hans Buczek | Chairman | 0 companies |
| Jørn Gad Petersen | Board of Directors | 0 companies |
| Kaj Homilius | Board of Directors | 0 companies |
| Erik Homilius | Chairman | 0 companies |