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RAPVVS ApS
APS
Active
Advertising protection
CVR 39659778
Bagsværd Hovedgade 83, 2880
Bagsværd
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2018 · 7 years old
8 employees
www.rapvvs.dk
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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RAPVVS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2020
4M
2021
6M
2022
6M
2023
6M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
1M
+100%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.963
4.354
5.653
5.966
6.254
Staff expenses
-2.663
-3.769
-5.232
-4.510
-4.637
EBITDA
1.300
584
421
1.456
1.617
Depreciation & amort.
-75
-82
-98
-61
-65
EBIT
1.225
502
323
1.396
1.552
Net financials
-6
-13
-6
-0
1
Profit before tax
1.219
489
317
1.395
1.553
Tax
345
109
71
323
360
Net profit
874
380
246
1.072
1.192
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.572
3.859
3.944
4.242
4.995
Equity
1.900
1.480
1.451
2.523
3.015
Long-term debt
0
0
0
0
0
Short-term debt
1.565
2.286
2.418
1.594
1.879
Total debt
1.565
2.286
2.418
1.594
1.879
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25.9%
This company
2020
2024
Equity ratio
60.4%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
39.5%
This company
18.4%
Market median
+115% vs market
2020
2024
Net profit margin (of gross profit)
19.1%
This company
2020
2024
Asset turnover (of gross profit)
1.25×
This company
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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
More on RAPVVS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
