Riskpilot← Back to searchSign inGet full accessNY HOLSTED VVS SERVICE ApS
APSIn liquidationCVR 53122914Porsemosen 20Plumbing, heat and air-conditioning installation · NACE 4322Est. 19761 employees
Revenue 2022
DKK 184K
-37% vs 2021
EBITDA margin
42.4%
+110% vs 2021
Equity ratio
78.4%
Financial strength
Net profit 2022
DKK 41K
+507% vs 2021
| Revenue | DKK 184K | -37% |
| EBITDA | DKK 78K | +110% |
| Net profit | DKK 41K | +507% |
| Total assets | DKK 216K | -1% |
| Equity | DKK 169K | +32% |
| Employees | 1 | — |
Legal name
NY HOLSTED VVS SERVICE ApS
CVR number
53122914
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
10. februar 1976
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Porsemosen 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 279 | 342 | 281 | 294 | 184 |
| Staff expenses | -216 | -252 | -209 | -257 | -106 |
| EBITDA | 63 | 90 | 73 | 37 | 78 |
| Depreciation & amort. | -24 | -23 | -23 | -23 | -19 |
| EBIT | 38 | 67 | 50 | 14 | 59 |
| Net financials | -3 | -4 | -6 | -5 | -6 |
| Profit before tax | 35 | 63 | 44 | 9 | 53 |
| Tax | 8 | 14 | 10 | 2 | 12 |
| Net profit | 27 | 49 | 34 | 7 | 41 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 216 | 285 | 252 | 217 | 216 |
| Equity | 145 | 141 | 121 | 128 | 169 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 59 | 136 | 126 | 85 | 47 |
| Total debt | 59 | 136 | 126 | 85 | 47 |
EBITDA margin
42.4%
This company
15.8%
Market median
+168% vs market
20182022
Equity ratio
78.4%
This company
38.2%
Market median
+105% vs market
20182022
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
20182022
Net profit margin
22.5%
This company
8.1%
Market median
+178% vs market
20182022
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20182022
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
KJ Management | Management | 1976 – 1991 |
| Audit | 2001 – 2008 | |
| Audit | 1992 – 1997 | |
| Audit | 1997 – 2001 | |
KW Unofficial title | Unofficial title | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1976 – 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1992 |
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No registered parent or subsidiaries
Board members of NY HOLSTED VVS SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Jul Hansen | Management | 0 companies |
| DANSK REVISION, SJÆLLAND, REGISTRERET REVISIONSANPARTSSELSKAB | Audit | 0 companies |
| Bjarne Valdemar Nordenbæk Jørgensen | Audit | 0 companies |
| Revisco Registrerede Revisorer FRR | Audit | 0 companies |
| Kristian Weber Petterson | Unofficial title | 0 companies |
| Tove Ingrid Hansen | Board of Directors | 0 companies |