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HVILSAGER VVS ApS
APS
In liquidation
CVR 78807628
Ebeltoftvej 68A
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 1985
2 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 26K
-582% vs 2021
EBITDA margin
100.0%
+582% vs 2021
Equity ratio
95.4%
Financial strength
Net profit 2022
DKK 20K
+463% vs 2021
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
Key figures
Annual report 2022
Revenue
DKK 26K
-582%
EBITDA
DKK 26K
+582%
Net profit
DKK 20K
+463%
Total assets
DKK 254K
+0%
Equity
DKK 243K
+9%
Employees
2
—
Company information
Legal name
HVILSAGER VVS ApS
CVR number
78807628
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
8. juli 1985
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Ebeltoftvej 68A
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Companies in Plumbing, heat and air-conditioning installation
Companies in Syddjurs
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2018
2M
2019
0M
2020
0M
2021
0M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
1.373
1.704
65
-5
26
Staff expenses
-1.312
-1.317
-207
-0
-0
EBITDA
61
387
-142
-5
26
Depreciation & amort.
-10
-5
-15
-0
-0
EBIT
51
382
-157
-5
26
Net financials
-17
-2
-2
-0
-0
Profit before tax
35
380
-159
-5
26
Tax
8
87
-33
-0
6
Net profit
27
293
-126
-5
20
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
1.065
1.331
305
255
254
Equity
162
454
228
223
243
Long-term debt
0
0
0
0
0
Short-term debt
903
876
76
32
12
Total debt
903
876
76
32
12
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2018
2022
Equity ratio
95.4%
This company
38.2%
Market median
+150% vs market
2018
2022
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
2018
2022
Net profit margin
77.6%
This company
8.1%
Market median
+858% vs market
2018
2022
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2018
2022
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
PA
Peter Andersen
Unofficial title
Unofficial title
2023 – 2023
TS
Thomas Strandby Andersen
Management
Management
1985 – 2020
GA
Gunnar Andersen
Management
Management
1985 – 1996
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KISTA HOLDING ApS
Company
100%
100%
2000
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HVILSAGER VVS ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Andersen
Unofficial title
0 companies
Thomas Strandby Andersen
Management
0 companies
Gunnar Andersen
Management
0 companies