Riskpilot← Back to searchSign inGet full accessNARSSAQ VVS & AUTO ApS
APSActiveCVR 73451728Mestervej 6Plumbing, heat and air-conditioning installation · NACE 4322Est. 1984— employees
Revenue 2024
DKK 4,9M
+10% vs 2023
EBITDA margin
29.5%
+81% vs 2023
Equity ratio
82.8%
Financial strength
Net profit 2024
DKK 792K
+100% vs 2023
| Revenue | DKK 4,9M | +10% |
| EBITDA | DKK 1,4M | +81% |
| Net profit | DKK 792K | +100% |
| Total assets | DKK 12M | +0% |
| Equity | DKK 9,9M | +9% |
| Employees | — | — |
Legal name
NARSSAQ VVS & AUTO ApS
CVR number
73451728
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. februar 1984
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive handel samt automobil- og VVS virksomhed samt dermed beslægtet virksomhed
Address
Mestervej 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.859 | 5.777 | 4.577 | 4.441 | 4.873 |
| Staff expenses | -3.387 | -3.946 | -3.653 | -3.648 | -3.434 |
| EBITDA | 3.472 | 1.831 | 924 | 793 | 1.439 |
| Depreciation & amort. | -145 | -224 | -231 | -265 | -371 |
| EBIT | 3.327 | 1.607 | 693 | 528 | 1.068 |
| Net financials | -41 | -20 | -17 | 3 | 14 |
| Profit before tax | 3.286 | 1.587 | 675 | 531 | 1.082 |
| Tax | 512 | 421 | 180 | 135 | 289 |
| Net profit | 2.773 | 1.167 | 496 | 395 | 792 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.575 | 11.828 | 10.945 | 11.927 | 11.957 |
| Equity | 8.449 | 8.216 | 8.711 | 9.106 | 9.899 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.126 | 3.613 | 2.234 | 2.821 | 2.058 |
| Total debt | 2.126 | 3.613 | 2.234 | 2.821 | 2.058 |
EBITDA margin
29.5%
This company
15.8%
Market median
+87% vs market
20202024
Equity ratio
82.8%
This company
38.2%
Market median
+117% vs market
20202024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20202024
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
20202024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Audit | 1996 – 2009 | |
AL Management | Management | 1984 – 2004 |
| Audit | 1984 – 1996 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2020 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2020 |
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No registered parent or subsidiaries
Board members of NARSSAQ VVS & AUTO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Maj-Britt Christensen | Audit | 0 companies |
| Anders Leif Jensen | Management | 0 companies |
| REVISOR JØRGEN ANDERSEN QAQORTOQ ApS | Audit | 0 companies |