Riskpilot← Back to searchSign inGet full accessVERNER NIELSEN & SØNS EFTF. ApS
APSActiveCVR 61390510Osvej Vest 101Plumbing, heat and air-conditioning installation · NACE 4322Est. 19822 employees
Revenue 2025
DKK 297K
-38% vs 2024
EBITDA margin
-4.8%
+94% vs 2024
Equity ratio
92.6%
Financial strength
Net profit 2025
DKK -19K
+92% vs 2024
| Revenue | DKK 297K | -38% |
| EBITDA | DKK -14K | +94% |
| Net profit | DKK -19K | +92% |
| Total assets | DKK 331K | -52% |
| Equity | DKK 306K | -6% |
| Employees | 2 | — |
Legal name
VERNER NIELSEN & SØNS EFTF. ApS
CVR number
61390510
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
18. januar 1982
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive blikkenslagervirksomhed, samt handel og industri
Address
Osvej Vest 101
Phone
+4546731122
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.556 | 1.525 | 1.082 | 1.372 | 1.623 | 1.998 | 1.490 | 1.466 | 1.419 | 1.195 | 490 | 1.483 | 476 | 297 |
| Staff expenses | -1.905 | -1.400 | -1.192 | -1.141 | -1.342 | -1.383 | -1.335 | -1.305 | -1.205 | -1.099 | -589 | -547 | -369 | -311 |
| EBITDA | 566 | 23 | -205 | 54 | 21 | 395 | -64 | -49 | 42 | -80 | -208 | 202 | -232 | -14 |
| Depreciation & amort. | -24 | -24 | -24 | -24 | -16 | -0 | -0 | -0 | -0 | -0 | -0 | -59 | -0 | -0 |
| EBIT | 541 | -1 | -229 | 30 | 5 | 395 | -64 | -49 | 42 | -80 | -208 | 143 | -232 | -14 |
| Net financials | -0 | 0 | -0 | -0 | -3 | -0 | -2 | -0 | 8 | -1 | -1 | -9 | -10 | -5 |
| Profit before tax | 541 | -1 | -229 | 29 | 2 | 395 | -65 | 48 | 50 | -81 | -209 | 134 | -242 | -19 |
| Tax | 135 | -0 | -2 | -0 | -0 | 51 | -0 | -0 | 4 | -0 | -0 | -0 | 3 | -0 |
| Net profit | 406 | -1 | -227 | 30 | 2 | 344 | -65 | 48 | 46 | -81 | -209 | 134 | -244 | -19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.840 | 1.534 | 1.106 | 1.322 | 1.205 | 1.361 | 1.376 | 1.310 | 1.586 | 1.287 | 1.113 | 1.195 | 683 | 331 |
| Equity | 1.159 | 1.058 | 631 | 661 | 663 | 1.007 | 842 | 890 | 836 | 645 | 435 | 569 | 325 | 306 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 681 | 475 | 475 | 661 | 542 | 354 | 535 | 419 | 750 | 643 | 678 | 626 | 358 | 25 |
| Total debt | 681 | 475 | 475 | 661 | 542 | 354 | 535 | 419 | 750 | 643 | 678 | 626 | 358 | 25 |
EBITDA margin
-4.8%
This company
15.8%
Market median
-130% vs market
20122025
Equity ratio
92.6%
This company
38.2%
Market median
+142% vs market
20122025
Return on equity
-6.2%
This company
18.4%
Market median
-134% vs market
20122025
Net profit margin
-6.3%
This company
8.1%
Market median
-178% vs market
20122025
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20122025
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EO Audit | Audit | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1982 |
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No registered parent or subsidiaries
Board members of VERNER NIELSEN & SØNS EFTF. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ernst Ole Johnsson | Audit | 0 companies |