Riskpilot← Back to searchSign inGet full accessKøbenhavns Vvs A/S
A/SBankruptCVR 41814411Husumvej 88Plumbing, heat and air-conditioning installation · NACE 4322Est. 197514 employees
Revenue 2024
DKK 6,4M
-24% vs 2023
EBITDA margin
-15.9%
-64% vs 2023
Equity ratio
6.4%
Financial strength
Net profit 2024
DKK -1,2M
-124% vs 2023
| Revenue | DKK 6,4M | -24% |
| EBITDA | DKK -1M | -64% |
| Net profit | DKK -1,2M | -124% |
| Total assets | DKK 5,1M | -3% |
| Equity | DKK 326K | -78% |
| Employees | 14 | — |
Legal name
Københavns Vvs A/S
CVR number
41814411
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
27. februar 1975
Share capital
DKK 500.000
Employees
14 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren sammen med et medlem af bestyrelsen.
Company purpose
Selskabets formål er håndværk, handel og industei samt servicevirksomhed
Address
Husumvej 88
Phone
+4538600300
- Event
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 | 9.373 | 7.445 | 10.957 | 8.417 | 6.433 |
| Staff expenses | -8.267 | -7.507 | -10.263 | -9.041 | -7.455 |
| EBITDA | 1.105 | -62 | 695 | -624 | -1.022 |
| Depreciation & amort. | -17 | -3 | -8 | -0 | -0 |
| EBIT | 1.088 | -65 | 686 | -624 | -1.022 |
| Net financials | -57 | -126 | -57 | -20 | -95 |
| Profit before tax | 1.031 | -191 | 630 | -643 | -1.117 |
| Tax | 239 | -37 | 117 | -129 | 34 |
| Net profit | 792 | -154 | 513 | -515 | -1.150 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.886 | 5.584 | 7.051 | 5.294 | 5.128 |
| Equity | 2.382 | 1.978 | 2.491 | 1.476 | 326 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.499 | 3.604 | 4.561 | 3.818 | 4.802 |
| Total debt | 5.499 | 3.604 | 4.561 | 3.818 | 4.802 |
EBITDA margin
-15.9%
This company
15.8%
Market median
-201% vs market
20202024
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
20202024
Return on equity
-353.2%
This company
18.4%
Market median
-2020% vs market
20202024
Net profit margin
-17.9%
This company
8.1%
Market median
-321% vs market
20202024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
14.75×
This company
0.62×
Market median
-2279% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
IJ Management | Management | 2006 – 2007 |
KC Management | Management | 2000 – 2003 |
SG Management | Management | 2003 – 2006 |
OH Audit | Audit | 1975 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2007 – 2025 | |
| Board of Directors | 1997 – 2006 | |
| Board of Directors | 1975 – 1997 | |
| Chairman | 2006 – 2007 | |
| Board of Directors | 1997 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2012 | |
| Individual | 50–66.65% | 50–66.65% | 2012 |
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No registered parent or subsidiaries
Board members of Københavns Vvs A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivan Jørgen Jensen | Management | 0 companies |
| Kjeld Christian Rasmussen | Management | 0 companies |
| Skjold Gyldenvang Grøntved | Management | 0 companies |
| Ole Holm | Audit | 0 companies |
| Torben Thomasen | Chairman | 0 companies |
| Stella Marie Grøntved | Board of Directors | 0 companies |
| Kate Pehrsson | Board of Directors | 0 companies |
| Henrik Amand Holtegaard | Chairman | 0 companies |
| Ole Brixen | Board of Directors | 0 companies |