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DELFIN VVS ApS
APS
Active
CVR 19914097
Salsmosevej 8, 3660
Stenløse
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1997 · 29 years old
6 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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DELFIN VVS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2021
3M
2022
3M
2023
3M
2024
6M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
3M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.207
2.680
2.754
3.364
6.454
Staff expenses
-2.082
-2.156
-1.929
-2.297
-3.243
EBITDA
2.126
524
824
1.066
3.212
Depreciation & amort.
-48
-52
-57
-82
-239
EBIT
2.078
473
768
984
2.973
Net financials
-9
-4
2
36
12
Profit before tax
2.069
468
770
1.020
2.984
Tax
458
103
175
225
666
Net profit
1.611
365
594
796
2.319
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.155
2.073
2.654
2.700
5.477
Equity
1.828
1.443
1.688
2.134
3.852
Long-term debt
0
0
0
0
0
Short-term debt
1.322
626
962
549
1.595
Total debt
1.322
626
962
549
1.595
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
49.8%
This company
2021
2025
Soliditetsgrad
70.3%
This company
38.2%
Market median
+84% vs market
2021
2025
Egenkapitalforrentning
60.2%
This company
18.4%
Market median
+227% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
35.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.18×
This company
2021
2025
Gæld/egenkapital
0.42×
This company
0.62×
Market median
+32% 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 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
More on DELFIN VVS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
