Riskpilot← Back to searchSign inGet full accessDall VVS ApS
APSActiveCVR 40351337Vranderupvej 188Plumbing, heat and air-conditioning installation · NACE 4322Est. 20196 employees
Revenue 2025
DKK 3,6M
-2% vs 2024
EBITDA margin
41.8%
+15% vs 2024
Equity ratio
53.9%
Financial strength
Net profit 2025
DKK 1,2M
+17% vs 2024
| Revenue | DKK 3,6M | -2% |
| EBITDA | DKK 1,5M | +15% |
| Net profit | DKK 1,2M | +17% |
| Total assets | DKK 3,5M | +19% |
| Equity | DKK 1,9M | +10% |
| Employees | 6 | — |
Legal name
Dall VVS ApS
CVR number
40351337
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
11. marts 2019
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med Selskabets formål er alt inden for VVS samt industri montage, med de dertil hørende aktiviteter, investering samt formueforvaltning, samt hermed beslægtet virksomhed.
Address
Vranderupvej 188
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.169 | 3.689 | 3.027 | 6.001 | 4.843 | 3.733 | 3.641 |
| Staff expenses | -746 | -1.902 | -2.085 | -2.566 | -2.875 | -2.410 | -2.121 |
| EBITDA | 1.423 | 1.787 | 941 | 3.435 | 1.969 | 1.322 | 1.520 |
| Depreciation & amort. | -4 | -14 | -11 | -8 | -20 | -37 | -40 |
| EBIT | 1.420 | 1.773 | 930 | 3.426 | 1.948 | 1.285 | 1.480 |
| Net financials | -3 | -12 | -10 | -12 | -3 | -0 | 17 |
| Profit before tax | 1.417 | 1.761 | 920 | 3.414 | 1.946 | 1.285 | 1.498 |
| Tax | 312 | 389 | -361 | 750 | 436 | 285 | 330 |
| Net profit | 1.105 | 1.372 | 1.281 | 2.664 | 1.510 | 1.000 | 1.168 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.730 | 2.556 | 3.246 | 5.255 | 5.737 | 2.958 | 3.523 |
| Equity | 1.155 | 1.427 | 1.358 | 2.923 | 2.132 | 1.733 | 1.900 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 285 | 333 |
| Short-term debt | 1.573 | 1.125 | 1.888 | 2.332 | 3.599 | 935 | 1.287 |
| Total debt | 1.573 | 1.125 | 1.888 | 2.332 | 3.599 | 1.220 | 1.619 |
EBITDA margin
41.8%
This company
15.8%
Market median
+165% vs market
20192025
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
20192025
Return on equity
61.4%
This company
18.4%
Market median
+234% vs market
20192025
Net profit margin
32.1%
This company
8.1%
Market median
+296% vs market
20192025
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20192025
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2019-03-11 – 2019-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Niels Dall Holding ApS | Company | 100.0% | 100.0% | 2019 |
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Niels Dall Holding ApS
Dall VVS ApS Board members of Dall VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Husted Dall | Management | 0 companies |