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WAGNER VVS ApS
APS
Active
Reklamebeskyttelse
CVR 13688702
Egevej 2, 2970
Hørsholm
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1989 · 36 years old
4 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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WAGNER VVS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
3M
2023
3M
2024
2M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.495
2.714
2.560
2.935
2.409
Staff expenses
-1.840
-2.311
-2.445
-2.554
-2.323
EBITDA
654
403
114
381
87
Depreciation & amort.
-85
-138
-133
-128
-121
EBIT
569
264
-19
253
-34
Net financials
-44
-48
-48
-60
-66
Profit before tax
525
216
-66
192
-100
Tax
118
38
-12
44
-18
Net profit
407
179
-55
148
-82
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.254
7.408
7.213
7.370
7.177
Equity
2.245
3.832
3.778
3.867
3.726
Long-term debt
1.770
1.721
1.561
1.517
1.379
Short-term debt
620
827
867
998
1.104
Total debt
2.390
2.547
2.427
2.516
2.482
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
3.6%
This company
2021
2025
Soliditetsgrad
51.9%
This company
38.2%
Market median
+36% vs market
2021
2025
Egenkapitalforrentning
-2.2%
This company
18.4%
Market median
-112% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-3.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.34×
This company
2021
2025
Gæld/egenkapital
0.93×
This company
0.62×
Market median
+50% 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 WAGNER VVS ApS
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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
