Riskpilot← Back to searchSign inGet full accessDIN VVS-MAND, KRUSÅ ApS
APSActiveCVR 63733016Skrænten 22Plumbing, heat and air-conditioning installation · NACE 4322Est. 19811 employees
Revenue 2024
DKK 34K
-64% vs 2023
EBITDA margin
100.0%
-64% vs 2023
Equity ratio
21.4%
Financial strength
Net profit 2024
DKK -31K
-303% vs 2023
| Revenue | DKK 34K | -64% |
| EBITDA | DKK 34K | -64% |
| Net profit | DKK -31K | -303% |
| Total assets | DKK 1,2M | -8% |
| Equity | DKK 248K | -16% |
| Employees | 1 | — |
Legal name
DIN VVS-MAND, KRUSÅ ApS
CVR number
63733016
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
6. januar 1981
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel, håndværk og indu- stri indenfor VVS-branchen, og dertil knyttede brancher, samt andet efter direktionens skøn dermed beslægtet og forenelig virksomhed.
Address
Skrænten 22
Risika for professionals
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -24 | 39 | 57 | 188 | 391 | — | 151 | 230 | 196 | 131 | 120 | 95 | 34 |
| Staff expenses | -0 | -0 | -53 | -38 | -9 | -0 | -4 | -0 | -0 | -10 | -0 | -0 | -0 |
| EBITDA | 57 | 39 | 4 | 149 | 382 | 0 | 147 | 230 | 196 | 122 | 120 | 95 | 34 |
| Depreciation & amort. | -41 | -45 | -52 | -47 | -33 | -0 | -17 | -17 | -13 | -17 | -30 | -32 | -25 |
| EBIT | 16 | -6 | -48 | 103 | 349 | 0 | 130 | 213 | 183 | 104 | 90 | 63 | 9 |
| Net financials | -49 | 0 | 0 | 0 | -36 | 0 | -26 | -27 | -23 | -27 | -30 | -40 | -45 |
| Profit before tax | 66 | -53 | -99 | 62 | 313 | 0 | 104 | 186 | 160 | 77 | 60 | 24 | -36 |
| Tax | 18 | -15 | -24 | 11 | 37 | -0 | 18 | 40 | 40 | 21 | 16 | 8 | -5 |
| Net profit | 47 | -38 | -75 | 52 | 276 | 0 | 86 | 147 | 121 | 56 | 44 | 15 | -31 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.323 | 1.282 | 1.348 | 1.239 | 1.221 | 0 | 1.176 | 1.558 | 1.283 | 1.252 | 1.222 | 1.255 | 1.158 |
| Equity | 138 | 100 | 25 | 77 | 363 | 0 | 428 | 467 | 351 | 339 | 324 | 294 | 248 |
| Long-term debt | -765 | 1.026 | 1.047 | 824 | 595 | 0 | 426 | 434 | 459 | 406 | 375 | 455 | 472 |
| Short-term debt | -420 | 156 | 276 | 338 | 263 | 0 | 321 | 657 | 341 | 369 | 375 | 356 | 294 |
| Total debt | -1.185 | 1.182 | 1.323 | 1.162 | 858 | 0 | 748 | 1.091 | 800 | 775 | 751 | 812 | 766 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
20122024
Return on equity
-12.4%
This company
18.4%
Market median
-167% vs market
20122024
Net profit margin
-90.6%
This company
8.1%
Market median
-1219% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
3.67×
This company
0.62×
Market median
-492% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1981 | — | — | |
| Audit | 1981 | — | — | |
| Audit | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1981 | |
G. BRED HOLDING ApS. | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of DIN VVS-MAND, KRUSÅ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSAKTIESELSKABET AF 1903 COLDING & PEDERSEN | Audit | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| DELOITTE & TOUCHE STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jan Højgaard Sørensen | Board of Directors | 0 companies |
| Svend Hansen | Board of Directors | 0 companies |
| Tove Bred | Board of Directors | 0 companies |