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KELL DREWSEN VVS & EL ApS
APS
Active
CVR 76347719
Buddinge Hovedgade 165, st.
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 1984
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK -944K
-231% vs 2023
EBITDA margin
157.7%
-1880% vs 2023
Equity ratio
-516.0%
Financial strength
Net profit 2024
DKK -1,8M
-5803% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
-1M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK -944K
-231%
EBITDA
DKK -1,5M
-1880%
Net profit
DKK -1,8M
-5803%
Total assets
DKK 358K
-84%
Equity
DKK -1,8M
-28520%
Employees
2
—
Company information
Legal name
KELL DREWSEN VVS & EL ApS
CVR number
76347719
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
8. november 1984
Share capital
DKK 201.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive blikkenslagervirksomhed
Contact
Address
Buddinge Hovedgade 165, st.
Phone
+4539559070
Email
kelldrewsen@c.dk
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Companies in Plumbing, heat and air-conditioning installation
Companies in Gladsaxe
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
1M
2023
-1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
-1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
884
143
410
720
-944
Staff expenses
-709
-625
-668
-628
-545
EBITDA
155
-482
-258
84
-1.489
Depreciation & amort.
-0
-0
-10
-10
-10
EBIT
155
-482
-268
74
-1.499
Net financials
-77
-69
-47
-41
-13
Profit before tax
77
-551
-315
32
-1.512
Tax
17
-0
-0
-0
330
Net profit
60
-551
-315
32
-1.842
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.909
3.041
2.517
2.274
358
Equity
-174
276
-39
-6
-1.849
Long-term debt
0
0
0
0
0
Short-term debt
4.083
2.765
2.556
2.281
2.207
Total debt
4.083
2.765
2.556
2.281
2.207
Financial ratios
5-year trend
EBITDA margin
-148877400.0%
This company
15.8%
Market median
-942262125% vs market
2020
2024
Equity ratio
-516.0%
This company
38.2%
Market median
-1451% vs market
2020
2024
Return on equity
-184240200.0%
This company
18.4%
Market median
-1001305535% vs market
2020
2024
Net profit margin
-184240200.0%
This company
8.1%
Market median
-2274570470% vs market
2020
2024
Asset turnover
-2.64×
This company
1.12×
Market median
-336% vs market
2020
2024
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
HJ
Hans Jørgen Rasmussen
Audit
Audit
1984 – 1995
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kell Drewsen
Individual
100%
100%
1984
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KELL DREWSEN VVS & EL ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Jørgen Rasmussen
Audit
0 companies