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RSP VVS ApS
APS
Active
CVR 40548483
Pilegårdsvænge 5, 4305
Orø
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2019
3 employees
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Denmark
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Plumbing, heat and air-conditioning installation
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RSP VVS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
4M
2022
3M
2023
2M
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
2.331
3.210
3.552
2.967
1.722
Staff expenses
-2.211
-2.752
-3.198
-3.202
-1.869
EBITDA
108
457
354
-235
-147
Depreciation & amort.
-69
-65
-65
-65
-56
EBIT
39
392
289
-300
-203
Net financials
-2
-6
-5
-1
2
Profit before tax
38
386
284
-300
-201
Tax
8
87
63
-66
-44
Net profit
29
300
221
-235
-157
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.862
1.935
1.840
1.239
823
Equity
641
830
936
584
427
Long-term debt
77
0
0
0
0
Short-term debt
1.046
1.020
814
631
397
Total debt
1.123
1.020
814
631
397
Financial ratios
5-year trend
EBITDA margin
-8.6%
This company
15.8%
Market median
-154% vs market
2020
2024
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
2020
2024
Return on equity
-36.8%
This company
18.4%
Market median
-300% vs market
2020
2024
Net profit margin
-9.1%
This company
8.1%
Market median
-212% vs market
2020
2024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
2020
2024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 RSP VVS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
