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Højgaard VVS ApS
APS
Active
CVR 40131876
Karlstrup Mose Allé 9
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2018
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,7M
+72% vs 2023
EBITDA margin
29.0%
+118% vs 2023
Equity ratio
45.4%
Financial strength
Net profit 2024
DKK 352K
+109% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,7M
+72%
EBITDA
DKK 485K
+118%
Net profit
DKK 352K
+109%
Total assets
DKK 3M
+8%
Equity
DKK 1,4M
+18%
Employees
5
—
Company information
Legal name
Højgaard VVS ApS
CVR number
40131876
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
20. december 2018
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive VVS-virksomhed samt enhver virksomhed i hermed stående forbindelse.
Contact
Address
Karlstrup Mose Allé 9
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Explore
Companies in Plumbing, heat and air-conditioning installation
Companies in Solrød
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.313
1.505
1.268
972
1.671
Staff expenses
-608
-574
-818
-750
-1.186
EBITDA
705
825
449
222
485
Depreciation & amort.
-0
-0
-0
-0
-25
EBIT
705
825
449
222
460
Net financials
-5
-7
-7
0
1
Profit before tax
699
818
442
222
461
Tax
163
186
103
54
109
Net profit
536
632
339
168
352
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.948
2.367
2.927
2.753
2.977
Equity
937
1.469
1.308
1.151
1.353
Long-term debt
0
0
0
0
0
Short-term debt
1.011
898
1.620
1.602
1.624
Total debt
1.011
898
1.620
1.602
1.624
Financial ratios
5-year trend
EBITDA margin
29.0%
This company
15.8%
Market median
+84% vs market
2020
2024
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
2020
2024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
2020
2024
Debt / equity
1.20×
This company
0.62×
Market median
-94% 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)
LY
Lars Yllebjerg Højgaard
Management
Management
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lars Højgaard Holding ApS
Company
100%
100%
2018
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Company hierarchy
Lars Højgaard Holding ApS
Højgaard VVS ApS
(this company)
Board network connections
Board members of Højgaard VVS ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Yllebjerg Højgaard
Management
0 companies