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VVS-shoppen.dk ApS
APS
Active
CVR 28331894
Søren Nymarks Vej 15, 8270
Højbjerg
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2005 · 21 years old
11 employees
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Denmark
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Retail sale of hardware, building materials, paints and glass
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VVS-shoppen.dk ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
7M
2021
9M
2022
6M
2023
4M
2024
5M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
4M
2021
6M
+50%
2022
2M
-67%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.006
9.124
6.289
4.261
5.237
Staff expenses
-2.810
-3.576
-3.791
-3.527
-3.738
EBITDA
4.196
5.548
2.498
734
1.499
Depreciation & amort.
-9
-2
-0
-0
-0
EBIT
4.188
5.547
2.498
734
1.499
Net financials
65
65
120
191
92
Profit before tax
4.252
5.612
2.617
924
1.591
Tax
936
1.237
578
207
359
Net profit
3.316
4.375
2.039
718
1.233
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.233
15.814
12.374
13.822
12.533
Equity
4.424
8.800
7.839
8.556
5.789
Long-term debt
0
0
0
0
356
Short-term debt
8.809
7.014
4.531
5.259
6.378
Total debt
8.809
7.014
4.531
5.259
6.734
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.6%
This company
2021
2025
Soliditetsgrad
46.2%
This company
38.2%
Market median
+21% vs market
2021
2025
Egenkapitalforrentning
21.3%
This company
18.4%
Market median
+16% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
23.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.42×
This company
2021
2025
Gæld/egenkapital
1.16×
This company
0.62×
Market median
-87% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
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 VVS-shoppen.dk 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
