Riskpilot← Back to searchSign inGet full accessBEDRE BAD ALLERØD - VVS ApS
APSActiveCVR 67996917Lyngevej 245Plumbing, heat and air-conditioning installation · NACE 4322Est. 198212 employees
Revenue 2025
DKK 5,6M
+1% vs 2024
EBITDA margin
4.8%
+13% vs 2024
Equity ratio
13.1%
Financial strength
Net profit 2025
DKK 34K
+711% vs 2024
| Revenue | DKK 5,6M | +1% |
| EBITDA | DKK 267K | +13% |
| Net profit | DKK 34K | +711% |
| Total assets | DKK 4,6M | -7% |
| Equity | DKK 595K | +6% |
| Employees | 12 | — |
Legal name
BEDRE BAD ALLERØD - VVS ApS
CVR number
67996917
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
19. marts 1982
Share capital
DKK 200.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handels-, håndværk- og VVS-virksomhed
Address
Lyngevej 245
Phone
+4548140306
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.873 | 4.414 | 4.201 | — | 3.934 | 12.967 | 4.361 | 4.895 | 5.552 | 6.109 | 6.040 | 5.682 | 5.481 | 5.550 |
| Staff expenses | -4.797 | -4.505 | -3.998 | -0 | -3.644 | -3.791 | -4.223 | -4.882 | -5.337 | -5.990 | -5.841 | -5.495 | -5.246 | -5.283 |
| EBITDA | 116 | -91 | 203 | 0 | 291 | 62 | 138 | 12 | 216 | 120 | 199 | 187 | 236 | 267 |
| Depreciation & amort. | -96 | -100 | -78 | -0 | -81 | -45 | -43 | -63 | -75 | -74 | -112 | -132 | -126 | -103 |
| EBIT | 20 | -191 | 125 | 0 | 209 | 17 | 94 | -50 | 141 | 46 | 87 | 55 | 110 | 165 |
| Net financials | 0 | 0 | 0 | 0 | -49 | -50 | -56 | -55 | -14 | -25 | -29 | -54 | -92 | -103 |
| Profit before tax | 97 | -263 | 70 | 0 | 160 | -33 | 38 | -106 | 127 | 20 | 58 | 1 | 18 | 62 |
| Tax | -101 | 110 | -0 | -0 | -0 | -0 | -103 | -16 | 29 | 12 | 10 | -1 | 14 | 28 |
| Net profit | 198 | -373 | 70 | 0 | 160 | -33 | 142 | -89 | 98 | 8 | 48 | 3 | 4 | 34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.452 | 2.827 | 3.021 | 0 | 3.556 | 3.447 | 4.129 | 4.340 | 4.362 | 4.182 | 4.738 | 4.120 | 4.894 | 4.554 |
| Equity | 124 | 201 | 271 | 0 | 515 | 481 | 623 | 534 | 632 | 505 | 553 | 556 | 560 | 595 |
| Long-term debt | -40 | 0 | 0 | 0 | 80 | 51 | 47 | 0 | 0 | 0 | 747 | 689 | 629 | 627 |
| Short-term debt | -3.288 | 2.625 | 2.750 | 0 | 2.961 | 2.914 | 3.459 | 3.806 | 3.730 | 3.677 | 3.438 | 2.875 | 3.625 | 3.258 |
| Total debt | -3.328 | 2.625 | 2.750 | 0 | 3.041 | 2.965 | 3.506 | 3.806 | 3.730 | 3.677 | 4.185 | 3.564 | 4.254 | 3.885 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20122025
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
20122025
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20122025
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20122025
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20122025
Debt / equity
6.66×
This company
0.62×
Market median
-974% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
KB Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARSTEN BORCH JANUM HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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KARSTEN BORCH JANUM HOLDING ApS
BEDRE BAD ALLERØD - VVS ApS Board members of BEDRE BAD ALLERØD - VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Borch Janum | Management | 0 companies |
| Jørgen Bryde Hansen | Board of Directors | 0 companies |
| Viggo Kamstrup Janum | Board of Directors | 0 companies |
| Mogens Beltner | Board of Directors | 0 companies |
| Inge Borch Janum | Board of Directors | 0 companies |
| Frits Kamstrup Janum | Board of Directors | 0 companies |
| Munira Lise Janum | Board of Directors | 0 companies |