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VEJLEBY VVS A/S
A/S
Active
Reklamebeskyttelse
CVR 12324588
Sølvagervej 2, 4534
Hørve
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1988 · 37 years old
15 employees
Overvåg
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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VEJLEBY VVS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2020
7M
2021
7M
2022
8M
2023
8M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
1M
-67%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.738
7.325
7.218
7.650
8.054
Staff expenses
-4.775
-5.967
-5.765
-6.282
-7.408
EBITDA
2.963
1.388
1.453
1.368
645
Depreciation & amort.
-293
-295
-100
-191
-242
EBIT
2.670
1.093
1.353
1.176
403
Net financials
-92
-41
-34
-17
-54
Profit before tax
2.577
1.052
1.319
1.160
350
Tax
569
237
390
259
6
Net profit
2.008
816
928
900
344
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.853
5.790
7.127
8.706
6.761
Equity
3.467
3.783
3.961
3.961
3.405
Long-term debt
0
0
0
0
0
Short-term debt
3.386
2.007
3.157
4.744
3.356
Total debt
3.386
2.007
3.157
4.744
3.356
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
8.0%
This company
2020
2024
Soliditetsgrad
50.4%
This company
38.2%
Market median
+32% vs market
2020
2024
Egenkapitalforrentning
10.1%
This company
18.4%
Market median
+45% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
4.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.19×
This company
2020
2024
Gæld/egenkapital
0.99×
This company
0.62×
Market median
+60% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on VEJLEBY VVS 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
