Riskpilot← Back to searchSign inGet full accessOMEGNENS VVS HOLDING ApS
APSActiveCVR 78762519Mose Alle 17Activities of holding companies · NACE 6421Est. 1985— employees
Revenue 2024
DKK 16K
-49% vs 2023
EBITDA margin
100.0%
-49% vs 2023
Equity ratio
97.3%
Financial strength
Net profit 2024
DKK 1,7M
+1005% vs 2023
| Revenue | DKK 16K | -49% |
| EBITDA | DKK 16K | -49% |
| Net profit | DKK 1,7M | +1005% |
| Total assets | DKK 13,4M | +8% |
| Equity | DKK 13M | +6% |
| Employees | — | — |
Legal name
OMEGNENS VVS HOLDING ApS
CVR number
78762519
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
24. juni 1985
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 en direktør alene
Company purpose
Selskabets formål er at eje anparter i Haugaard & Omegnens VVS ApS ( CVR.nr. 10012058) samt at foretage finansielle anlægsinvesteringer.
Address
Mose Alle 17
Phone
+4536161177
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -73 | 67 | 72 | — | 69 | 70 | 70 | 68 | 70 | 34 | 27 | 31 | 16 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -73 | 67 | 72 | 0 | 69 | 70 | 70 | 68 | 70 | 34 | 27 | 31 | 16 |
| Depreciation & amort. | -0 | -16 | -16 | -0 | -16 | -16 | -16 | -16 | -16 | -16 | -16 | -16 | -16 |
| EBIT | -73 | 50 | 55 | 0 | 52 | 54 | 54 | 51 | 53 | 18 | 11 | 15 | -0 |
| Net financials | -344 | 817 | 1.383 | 0 | 1.410 | 1.993 | 628 | 13.622 | 2.101 | 5.058 | -117 | 41 | 2.141 |
| Profit before tax | -227 | 867 | 1.438 | 0 | 1.463 | 2.047 | 682 | 13.673 | 2.154 | 5.076 | -107 | 55 | 2.141 |
| Tax | -51 | 44 | 45 | -0 | 173 | -0 | -96 | 152 | 368 | 132 | -108 | -101 | 416 |
| Net profit | -176 | 823 | 1.393 | 0 | 1.289 | 2.047 | 777 | 13.521 | 1.787 | 4.944 | 1 | 156 | 1.725 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.880 | 7.518 | 8.718 | 0 | 7.286 | 7.736 | 7.648 | 12.036 | 13.913 | 14.714 | 13.213 | 12.385 | 13.361 |
| Equity | 6.832 | 7.455 | 8.648 | 0 | 7.095 | 7.643 | 7.420 | 11.942 | 13.673 | 14.617 | 13.118 | 12.275 | 13.000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -48 | 62 | 70 | 0 | 191 | 93 | 228 | 95 | 240 | 97 | 95 | 111 | 361 |
| Total debt | -48 | 62 | 70 | 0 | 191 | 93 | 228 | 95 | 240 | 97 | 95 | 111 | 361 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
97.3%
This company
38.2%
Market median
+155% vs market
20122024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20122024
Net profit margin
10783.3%
This company
8.1%
Market median
+133027% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 | 2000 | — | — | |
LK Audit | Audit | 2000 | — | — |
Rr | Audit | 1985 | — | — |
SC | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1985 |
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OMEGNENS VVS HOLDING ApS (this company)
HAUGAARD & OMEGNENS VVS A/SBoard members of OMEGNENS VVS HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Registreret revisor Lone Køhn | Audit | 0 companies |
| Lone Køhn Bundgaard | Audit | 0 companies |
| Reg. revisor Vita Nielsen | Audit | 0 companies |
| Sannah Catherina Horn Krause | Audit | 0 companies |