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Risskov El & VVS & Ventilation ApS
APS
Dissolved
CVR 40862870
Ved Skoven 45, 1.
Electrical installation · NACE 4321
Est. 2019
15 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 12,3M
+83% vs 2022
EBITDA margin
49.1%
+269% vs 2022
Equity ratio
51.6%
Financial strength
Net profit 2023
DKK 4,5M
+294% vs 2022
EBITDA — year on year
DKK millions
8M
6M
4M
2M
0M
2M
2020
2M
0%
2021
2M
0%
2022
6M
+200%
2023
Key figures
Annual report 2023
Revenue
DKK 12,3M
+83%
EBITDA
DKK 6M
+269%
Net profit
DKK 4,5M
+294%
Total assets
DKK 14,1M
+78%
Equity
DKK 7,3M
+93%
Employees
15
—
Company information
Legal name
Risskov El & VVS & Ventilation ApS
CVR number
40862870
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
15. oktober 2019
Share capital
DKK 100.000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Contact
Address
Ved Skoven 45, 1.
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Revenue
DKK millions
0M
3M
7M
10M
14M
3M
2020
6M
2021
7M
2022
12M
2023
EBITDA
DKK millions
0M
2M
3M
5M
7M
2M
2020
2M
2021
2M
2022
6M
2023
Income statement
DKK thousands
Item
2020
2021
2022
2023
Revenue
2.887
6.000
6.699
12.259
Staff expenses
-993
-3.987
-5.051
-6.236
EBITDA
1.894
2.009
1.630
6.023
Depreciation & amort.
-16
-64
-89
-112
EBIT
1.879
1.945
1.541
5.911
Net financials
-42
-45
-74
-128
Profit before tax
1.836
1.900
1.467
5.783
Tax
404
417
322
1.274
Net profit
1.432
1.483
1.145
4.509
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
Total assets
5.785
7.155
7.897
14.081
Equity
2.432
3.265
3.760
7.270
Long-term debt
43
0
-1
-8
Short-term debt
3.225
3.610
3.386
5.162
Total debt
3.269
3.610
3.386
5.162
Financial ratios
5-year trend
EBITDA margin
49.1%
This company
15.8%
Market median
+211% vs market
2020
2023
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
2020
2023
Return on equity
62.0%
This company
18.4%
Market median
+237% vs market
2020
2023
Net profit margin
36.8%
This company
8.1%
Market median
+354% vs market
2020
2023
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
2020
2023
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
2020
2023
Annual reports & filings
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 2019-10-15 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
TK
Torben Kjelsmark
Management
Management
2020 – 2024
JK
Jonas Kjær
Management
Management
2019 – 2024
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
T. KJELSMARK HOLDING ApS
Company
33.33–49.99%
33.33–49.99%
2020
Risskov EL og VVS Holding ApS
Company
50–66.65%
50–66.65%
2020
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Risskov El & VVS & Ventilation ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Torben Kjelsmark
Management
0 companies
Jonas Kjær
Management
0 companies