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Københavns Vvs A/S
A/S
Bankrupt
Advertising protection
CVR 41814411
Husumvej 88, 2700
Brønshøj
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1975 · 51 years old
14 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Københavns Vvs A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2020: 9M
9M
2020
2021: 7M (-22% vs 2020)
7M
-22%
2021
2022: 11M (+57% vs 2021)
11M
+57%
2022
2023: 8M (-27% vs 2022)
8M
-27%
2023
2024: 6M (-25% vs 2023)
6M
-25%
2024
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
6.433
8.417
10.957
7.445
9.373
Staff expenses
-7.455
-9.041
-10.263
-7.507
-8.267
EBITDA
-1.022
-624
695
-62
1.105
Depreciation & amort.
-0
-0
-8
-3
-17
EBIT
-1.022
-624
686
-65
1.088
Net financials
-95
-20
-57
-126
-57
Profit before tax
-1.117
-643
630
-191
1.031
Tax
34
-129
117
-37
239
Net profit
-1.150
-515
513
-154
792
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
5.128
5.294
7.051
5.584
7.886
Equity
326
1.476
2.491
1.978
2.382
Long-term debt
0
0
0
0
0
Short-term debt
4.802
3.818
4.561
3.604
5.499
Total debt
4.802
3.818
4.561
3.604
5.499
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-15,9 %
This company
2020
2024
Equity ratio
6,4 %
This company
38,2 %
Market median
This company
Market median
83% below market
2020
2024
Return on equity
-353,2 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin (of gross profit)
-17,9 %
This company
2020
2024
Asset turnover (of gross profit)
1,25×
This company
2020
2024
Debt / equity
14,75×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
View
PDF
More on Københavns Vvs A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
