Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Risskov El & VVS & Ventilation ApS
APS
Dissolved
CVR 40862870
Ved Skoven 45, 8541
Skødstrup
Electrical installation
·
NACE 4321
Est. 2019 · 6 years old
15 employees
Monitor
Share
Denmark
/
Companies
/
Electrical installation
/
Risskov El & VVS & Ventilation ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2020: 3M
3M
2020
2021: 6M (+100% vs 2020)
6M
+100%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 12M (+71% vs 2022)
12M
+71%
2023
EBITDA
DKK millions
7M
6M
4M
2M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 6M (+200% vs 2022)
6M
+200%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
Gross profit
12.259
6.699
6.000
2.887
Staff expenses
-6.236
-5.051
-3.987
-993
EBITDA
6.023
1.630
2.009
1.894
Depreciation & amort.
-112
-89
-64
-16
EBIT
5.911
1.541
1.945
1.879
Net financials
-128
-74
-45
-42
Profit before tax
5.783
1.467
1.900
1.836
Tax
1.274
322
417
404
Net profit
4.509
1.145
1.483
1.432
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
Total assets
14.081
7.897
7.155
5.785
Equity
7.270
3.760
3.265
2.432
Long-term debt
-8
-1
0
43
Short-term debt
5.162
3.386
3.610
3.225
Total debt
5.162
3.386
3.610
3.269
Financial ratios
5-year trend
EBITDA margin (of gross profit)
49,1 %
This company
2020
2023
Equity ratio
51,6 %
This company
38,2 %
Market median
This company
Market median
35% above market
2020
2023
Return on equity
62,0 %
This company
18,4 %
Market median
This company
Market median
237% above market
2020
2023
Net profit margin (of gross profit)
36,8 %
This company
2020
2023
Asset turnover (of gross profit)
0,87×
This company
2020
2023
Debt / equity
0,94×
This company
0,62×
Market median
This company
Market median
52% above 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
More on Risskov El & VVS & Ventilation ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
