Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
ENCO VVS & Sprinkler A/S
A/S
Bankrupt
Advertising protection
CVR 76351112
Ringager 4C, 2605
Brøndby
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1984 · 41 years old
2 employees
Monitor
Share
Denmark
/
Companies
/
Plumbing, heat and air-conditioning installation
/
ENCO VVS & Sprinkler A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
93M
70M
47M
23M
0M
2020: 53M
53M
2020
2021: 75M (+42% vs 2020)
75M
+42%
2021
2022: 60M (-20% vs 2021)
60M
-20%
2022
2023: 30M (-50% vs 2022)
30M
-50%
2023
2024: 14M (-53% vs 2023)
14M
-53%
2024
EBITDA
DKK millions
8M
4M
1M
-3M
-7M
2020: 5M
5M
2020
2021: -1M (-120% vs 2020)
-1M
-120%
2021
2022: -4M (-300% vs 2021)
-4M
-300%
2022
2023: -3M (+25% vs 2022)
-3M
+25%
2023
2024: 1M (+133% vs 2023)
1M
+133%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
13.524
29.761
59.523
75.310
52.644
Staff expenses
-12.162
-33.116
-63.848
-75.837
-48.045
EBITDA
1.362
-3.355
-4.489
-540
4.539
Depreciation & amort.
-0
-63
-346
-496
-753
EBIT
1.362
-3.417
-4.834
-1.036
3.786
Net financials
-799
-438
-410
-475
-363
Profit before tax
563
-3.856
-5.244
-1.511
3.423
Tax
174
-839
-1.147
-318
817
Net profit
389
-3.017
-4.097
-1.192
2.606
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
10.581
23.801
30.382
33.236
33.849
Equity
761
372
3.389
7.486
11.178
Long-term debt
4.697
4.359
4.242
4.254
0
Short-term debt
3.453
16.769
19.965
17.375
18.346
Total debt
8.150
21.128
24.207
21.629
18.346
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,1 %
This company
2020
2024
Equity ratio
7,2 %
This company
38,2 %
Market median
This company
Market median
81% below market
2020
2024
Return on equity
51,1 %
This company
18,4 %
Market median
This company
Market median
178% above market
2020
2024
Net profit margin (of gross profit)
2,9 %
This company
2020
2024
Asset turnover (of gross profit)
1,28×
This company
2020
2024
Debt / equity
12,90×
This company
0,62×
Market median
This company
Market median
>999% above 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
More on ENCO VVS & Sprinkler A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
