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Ole's VVS & Co Ejstrupholm ApS
APS
Active
Advertising protection
CVR 42627941
Rønne Alle 4, 7361
Ejstrupholm
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2021 · 4 years old
23 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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Ole's VVS & Co Ejstrupholm ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
14M
2022
11M
2023
12M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2022
2M
-33%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2022
2023
2024
Gross profit
13.787
11.335
12.349
Staff expenses
-11.096
-9.128
-10.825
EBITDA
2.691
2.207
1.524
Depreciation & amort.
-1.074
-838
-838
EBIT
1.618
1.369
686
Net financials
-81
-132
-169
Profit before tax
1.537
1.236
517
Tax
340
277
121
Net profit
1.196
959
396
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
9.197
9.196
10.219
Equity
1.496
2.456
2.851
Long-term debt
3.680
3.240
2.800
Short-term debt
4.020
3.501
4.567
Total debt
7.700
6.741
7.367
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.3%
This company
2022
2024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
2022
2024
Return on equity
13.9%
This company
18.4%
Market median
+24% vs market
2022
2024
Net profit margin (of gross profit)
3.2%
This company
2022
2024
Asset turnover (of gross profit)
1.21×
This company
2022
2024
Debt / equity
2.58×
This company
0.62×
Market median
-316% vs market
2022
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-08-18 – 2022-12-31
View
PDF
More on Ole's VVS & Co Ejstrupholm ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
