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HON VVS A/S
A/S
Active
Reklamebeskyttelse
CVR 12778392
Østerhåbsvej 83A, 8700
Horsens
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1989 · 37 years old
6 employees
www.honvvs.dk
Overvåg
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Denmark
/
Companies
/
Plumbing, heat and air-conditioning installation
/
HON VVS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
4M
2023
3M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.374
3.517
4.324
3.496
3.035
Staff expenses
-3.339
-2.997
-3.299
-3.339
-3.086
EBITDA
1.035
520
1.025
157
-51
Depreciation & amort.
-42
-50
-57
-33
-11
EBIT
993
470
968
124
-62
Net financials
11
20
16
40
34
Profit before tax
1.004
490
984
164
-29
Tax
224
109
219
38
-6
Net profit
780
380
765
125
-23
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.604
1.881
2.706
1.806
1.226
Equity
1.337
938
1.703
828
505
Long-term debt
171
0
3
1
0
Short-term debt
1.092
939
1.001
942
669
Total debt
1.263
939
1.001
942
669
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-1.7%
This company
2021
2025
Soliditetsgrad
41.2%
This company
38.2%
Market median
+8% vs market
2021
2025
Egenkapitalforrentning
-4.5%
This company
18.4%
Market median
-124% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-0.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.48×
This company
2021
2025
Gæld/egenkapital
1.43×
This company
0.62×
Market median
-131% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on HON VVS A/S
Overview →
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
