Riskpilot← Back to searchSign inGet full accessØstjysk VVS ApS
APSActiveCVR 40878734Lægårdsvej 32TPlumbing, heat and air-conditioning installation · NACE 4322Est. 201918 employees
Revenue 2024
DKK 7,5M
+16% vs 2023
EBITDA margin
13.7%
-27% vs 2023
Equity ratio
28.1%
Financial strength
Net profit 2024
DKK 487K
-43% vs 2023
| Revenue | DKK 7,5M | +16% |
| EBITDA | DKK 1M | -27% |
| Net profit | DKK 487K | -43% |
| Total assets | DKK 6,4M | +35% |
| Equity | DKK 1,8M | +12% |
| Employees | 18 | — |
Legal name
Østjysk VVS ApS
CVR number
40878734
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
23. oktober 2019
Share capital
DKK 40.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Virksomhedens formål er at drive VVS-virksomhed og dermed beslægtet virksomhed.
Address
Lægårdsvej 32T
Phone
+4553560599
Email
Jesper@oestjyskvvs.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.259 | 5.335 | 5.522 | 6.432 | 7.471 |
| Staff expenses | -1.215 | -2.776 | -3.925 | -5.031 | -6.451 |
| EBITDA | 1.030 | 2.554 | 1.586 | 1.393 | 1.020 |
| Depreciation & amort. | -36 | -169 | -183 | -242 | -261 |
| EBIT | 994 | 2.385 | 1.403 | 1.151 | 759 |
| Net financials | -19 | -48 | -95 | -41 | -125 |
| Profit before tax | 975 | 2.336 | 1.308 | 1.110 | 635 |
| Tax | 220 | 518 | 298 | 252 | 148 |
| Net profit | 755 | 1.819 | 1.009 | 858 | 487 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.151 | 5.014 | 4.160 | 4.716 | 6.390 |
| Equity | 795 | 2.361 | 1.049 | 1.607 | 1.794 |
| Long-term debt | 397 | 295 | 0 | 57 | 7 |
| Short-term debt | 920 | 2.311 | 3.020 | 2.958 | 4.495 |
| Total debt | 1.317 | 2.605 | 3.020 | 3.015 | 4.502 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20202024
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
20202024
Return on equity
27.1%
This company
18.4%
Market median
+47% vs market
20202024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20202024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
2.56×
This company
0.62×
Market median
-313% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-10-23 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MW Management | Management | 2023 |
| Former (2) | ||
CW Management | Management | 2021 – 2023 |
JE Management | Management | 2019 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2026 |
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Weigelt Invest ApS
Østjysk VVS ApS Board members of Østjysk VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mark Weigelt Jensen | Management | 0 companies |
| Casper Weigelt Jensen | Management | 0 companies |
| Jesper Empacher Jensen | Management | 0 companies |