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Kjellerup VVS Service A/S
A/S
Active
CVR 83136316
F.L.Smidths Vej 9, 8600
Silkeborg
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1977
63 employees
www.kjellerupvvs.dk
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Plumbing, heat and air-conditioning installation
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Kjellerup VVS Service A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
10M
20M
30M
40M
19M
2021
19M
2022
35M
2023
28M
2024
30M
2025
EBITDA
DKK millions
0M
1M
3M
4M
6M
4M
2021
2M
2022
5M
2023
4M
2024
4M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
19.261
19.300
35.294
28.157
29.507
Staff expenses
-15.484
-17.003
-30.581
-24.558
-25.073
EBITDA
3.777
2.297
4.659
3.599
4.434
Depreciation & amort.
-102
-144
-301
-159
-114
EBIT
3.675
2.153
4.357
3.440
4.319
Net financials
-12
-34
-31
-75
-43
Profit before tax
3.663
2.120
4.326
3.365
4.276
Tax
807
467
972
754
960
Net profit
2.856
1.653
3.354
2.611
3.316
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.421
16.372
19.977
21.758
25.397
Equity
5.826
4.478
6.833
9.444
12.760
Long-term debt
1.347
1.343
1.398
1.162
1.628
Short-term debt
7.759
9.595
10.768
10.404
10.502
Total debt
9.106
10.938
12.166
11.566
12.130
Financial ratios
5-year trend
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
2021
2025
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
2021
2025
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
2021
2025
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
2021
2025
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
2021
2025
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kjellerup VVS Service A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
