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HARLØSE VVS ApS
APS
Active
Advertising protection
CVR 44551411
Harløsevej 172, 3400
Hillerød
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1975 · 50 years old
11 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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HARLØSE VVS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
8M
2021
8M
2022
8M
2023
8M
2024
9M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
3M
0%
2022
3M
0%
2023
2M
-33%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.741
7.765
8.172
8.126
9.479
Staff expenses
-5.202
-5.041
-5.248
-5.822
-6.286
EBITDA
2.539
2.724
2.788
2.304
3.192
Depreciation & amort.
-35
-162
-289
-162
-190
EBIT
2.504
2.562
2.499
2.142
3.002
Net financials
-107
-32
-3
54
5
Profit before tax
2.397
2.530
2.495
2.196
3.008
Tax
528
562
562
476
667
Net profit
1.869
1.968
1.933
1.718
2.341
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.531
8.573
7.698
7.202
7.413
Equity
3.496
3.895
3.860
3.646
4.269
Long-term debt
434
0
0
0
0
Short-term debt
5.602
4.643
3.838
3.556
3.145
Total debt
6.035
4.643
3.838
3.556
3.145
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33.7%
This company
2021
2025
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
2021
2025
Return on equity
54.8%
This company
18.4%
Market median
+198% vs market
2021
2025
Net profit margin (of gross profit)
24.7%
This company
2021
2025
Asset turnover (of gross profit)
1.28×
This company
2021
2025
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on HARLØSE VVS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network