Riskpilot← Back to searchSign inGet full accessCOMPLET VVS A/S
A/SDissolvedCVR 78864028Nybrovej 91Plumbing, heat and air-conditioning installation · NACE 4322Est. 19854 employees
Revenue 2020
DKK 9,2M
+4% vs 2019
EBITDA margin
42.8%
+122% vs 2019
Equity ratio
45.6%
Financial strength
Net profit 2020
DKK 3M
+351% vs 2019
| Revenue | DKK 9,2M | +4% |
| EBITDA | DKK 4M | +122% |
| Net profit | DKK 3M | +351% |
| Total assets | DKK 13,6M | +12% |
| Equity | DKK 6,2M | +91% |
| Employees | 4 | — |
Legal name
COMPLET VVS A/S
CVR number
78864028
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
10. september 1985
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening, af en direktør alene eller af bestyrelsesformanden alene.
Address
Nybrovej 91
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.917 | 9.582 | 9.332 | 10.054 | 10.486 | 10.986 | 10.086 | 8.870 | 9.242 |
| Staff expenses | -9.576 | -9.192 | -9.149 | -9.300 | -9.915 | -10.545 | -9.378 | -9.275 | -5.291 |
| EBITDA | 340 | 390 | 183 | 754 | 570 | 441 | 1.108 | 1.776 | 3.951 |
| Depreciation & amort. | 513 | -274 | -99 | -244 | -10 | -129 | -108 | 1.091 | -238 |
| EBIT | -172 | 116 | 84 | 510 | 560 | 312 | 1.000 | 686 | 3.714 |
| Net financials | -34 | -44 | -28 | -20 | 1 | 50 | 450 | 28 | 74 |
| Profit before tax | -206 | 72 | 56 | 490 | 561 | 363 | 1.050 | 714 | 3.788 |
| Tax | -20 | 120 | 26 | 129 | 131 | 81 | 54 | 59 | 833 |
| Net profit | -186 | -47 | 30 | 361 | 430 | 282 | 997 | 654 | 2.954 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.102 | 5.450 | 6.004 | 5.347 | 6.379 | 6.347 | 8.087 | 12.133 | 13.642 |
| Equity | 555 | 508 | 538 | 899 | 1.329 | 1.611 | 2.608 | 3.262 | 6.217 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.547 | 4.943 | 5.466 | 4.448 | 5.050 | 4.736 | 5.479 | 8.871 | 7.425 |
| Total debt | 5.547 | 4.943 | 5.466 | 4.448 | 5.050 | 4.736 | 5.479 | 8.871 | 7.425 |
EBITDA margin
42.8%
This company
15.8%
Market median
+171% vs market
20122020
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20122020
Return on equity
47.5%
This company
18.4%
Market median
+158% vs market
20122020
Net profit margin
32.0%
This company
8.1%
Market median
+295% vs market
20122020
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122020
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Management | Management | 2021 | — | — |
PW Management | Management | 1985 | — | — |
KF Management | Management | 1985 | — | — |
JK Audit | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIFA ApS | Company | 100.0% | 100.0% | 1994 |
BRØDRENE A. & O. JOHANSEN A/S | Company | 100.0% | 100.0% | 2021 |
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No registered parent or subsidiaries
Board members of COMPLET VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Funch Jensen | Management | 0 companies |
| Per Welts Falsing | Management | 0 companies |
| Kim Falsing | Management | 0 companies |
| Jens Koch-Nielsen | Audit | 0 companies |
| Franci Falsing | Chairman | 0 companies |
| Malue Clari Johansen Falsing | Board of Directors | 0 companies |
| Michelle Musoni Villendrup | Board of Directors | 0 companies |
| Claus Nogel Albertsen | Board of Directors | 0 companies |
| Per Toelstang | Chairman | 0 companies |
| Jakob Tornøe Hansbøl | Board of Directors | 0 companies |
| Cecilie Musoni Falsing Lagergren | Board of Directors | 0 companies |
| Jens Ove Johansen | Board of Directors | 0 companies |
| Margit Bay Falsing | Board of Directors | 0 companies |
| Sine Falsing | Chairman | 0 companies |