Riskpilot← Back to searchSign inGet full accessGERT JØRGENSEN HOLBÆK VVS ApS
APSActiveCVR 81176612Tåstruphøj 50Plumbing, heat and air-conditioning installation · NACE 4322Est. 197723 employees
Revenue 2024
DKK 13,3M
+49% vs 2023
EBITDA margin
21.6%
+363% vs 2023
Equity ratio
42.8%
Financial strength
Net profit 2024
DKK 2M
+674% vs 2023
| Revenue | DKK 13,3M | +49% |
| EBITDA | DKK 2,9M | +363% |
| Net profit | DKK 2M | +674% |
| Total assets | DKK 12,2M | +41% |
| Equity | DKK 5,2M | +61% |
| Employees | 23 | — |
Legal name
GERT JØRGENSEN HOLBÆK VVS ApS
CVR number
81176612
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
22. juni 1977
Share capital
DKK 300.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive VVS- og blikkenslagervirksomhed og dermed beslægtet virksomhed.
Address
Tåstruphøj 50
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.584 | 10.873 | 8.962 | 8.880 | 13.254 |
| Staff expenses | -7.255 | -8.545 | -7.770 | -8.263 | -10.397 |
| EBITDA | 1.329 | 2.328 | 1.192 | 617 | 2.857 |
| Depreciation & amort. | -120 | -164 | -188 | -203 | -246 |
| EBIT | 1.209 | 2.164 | 1.004 | 414 | 2.611 |
| Net financials | -77 | -4 | -40 | -69 | -22 |
| Profit before tax | 1.132 | 2.160 | 964 | 345 | 2.588 |
| Tax | 278 | 497 | 217 | 90 | 609 |
| Net profit | 855 | 1.663 | 747 | 256 | 1.979 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.803 | 11.053 | 10.053 | 8.638 | 12.171 |
| Equity | 3.565 | 4.429 | 3.676 | 3.231 | 5.211 |
| Long-term debt | 722 | 726 | 384 | 397 | 410 |
| Short-term debt | 5.382 | 5.753 | 5.812 | 4.837 | 6.007 |
| Total debt | 6.104 | 6.479 | 6.196 | 5.234 | 6.416 |
EBITDA margin
21.6%
This company
15.8%
Market median
+37% vs market
20202024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
38.0%
This company
18.4%
Market median
+107% vs market
20202024
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20202024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PV Management | Management | 2005 |
| Former (4) | ||
AC Management | Management | 1977 – 1993 |
EE Management | Management | 1977 – 1993 |
KO Audit | Audit | 1977 – 1993 |
GO Management | Management | 1977 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1977 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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PETER HOCKE HOLDING ApS
GERT JØRGENSEN HOLBÆK VVS ApS Board members of GERT JØRGENSEN HOLBÆK VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anker Christiansen | Management | 0 companies |
| Ernst Ewald Enghardt Christiansen | Management | 0 companies |
| Knud Olsgaard | Audit | 0 companies |
| Gert Ole Langhoff Jørgensen | Management | 0 companies |
| Peter Vikandur Hocke | Management | 0 companies |
| Edith Aagaard | Board of Directors | 0 companies |