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Næsby VVS- & Varmeservice ApS
APS
In liquidation
CVR 39936097
Næsbyvej 22
Installation of insulation · NACE 4323
Est. 2018
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 928K
-32% vs 2023
EBITDA margin
22.2%
+243% vs 2023
Equity ratio
67.1%
Financial strength
Net profit 2024
DKK 147K
+209% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 928K
-32%
EBITDA
DKK 206K
+243%
Net profit
DKK 147K
+209%
Total assets
DKK 284K
-41%
Equity
DKK 191K
+337%
Employees
1
—
Company information
Legal name
Næsby VVS- & Varmeservice ApS
CVR number
39936097
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
11. oktober 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Næsbyvej 22
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Companies in Installation of insulation
Companies in Slagelse
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.553
1.464
2.037
1.367
928
Staff expenses
-1.518
-1.593
-1.884
-1.511
-722
EBITDA
35
-129
153
-144
206
Depreciation & amort.
-17
-21
-21
-25
-11
EBIT
18
-150
132
-169
195
Net financials
-6
-2
-7
-2
-5
Profit before tax
12
-152
126
-171
190
Tax
5
-33
29
-36
43
Net profit
6
-120
97
-135
147
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.026
621
641
478
284
Equity
201
82
179
44
191
Long-term debt
0
0
0
0
0
Short-term debt
823
539
462
434
93
Total debt
823
539
462
434
93
Financial ratios
5-year trend
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
2020
2024
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
2020
2024
Return on equity
77.1%
This company
18.4%
Market median
+319% vs market
2020
2024
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
2020
2024
Asset turnover
3.27×
This company
1.12×
Market median
+192% vs market
2020
2024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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
Former (2)
PM
Per Michael Holme Larsen
Management
Management
2018 – 2025
TC
Thomas Colstrup
Unofficial title
Unofficial title
2025 – 2026
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
PER LARSEN HOLDING SLAGELSE ApS
Company
100%
100%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Næsby VVS- & Varmeservice ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Per Michael Holme Larsen
Management
0 companies
Thomas Colstrup
Unofficial title
0 companies