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OP - VVS ApS
APS
Active
CVR 31173809
Værkstedsvej 1, 4230
Skælskør
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2008 · 18 years old
19 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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OP - VVS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
12M
2020
11M
2021
11M
2022
12M
2023
13M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2020
2M
-50%
2021
2M
0%
2022
3M
+50%
2023
4M
+33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
12.164
10.724
10.785
11.518
13.029
Staff expenses
-7.951
-8.384
-8.503
-8.405
-8.548
EBITDA
4.213
2.341
2.282
3.112
4.453
Depreciation & amort.
-0
-11
-22
-23
-40
EBIT
4.213
2.330
2.260
3.090
4.413
Net financials
-1.515
-23
-47
-14
-9
Profit before tax
2.698
2.306
2.213
3.076
4.404
Tax
603
512
503
685
974
Net profit
2.095
1.794
1.710
2.391
3.430
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.647
8.066
8.670
9.312
10.796
Equity
4.515
4.509
4.419
5.100
6.144
Long-term debt
0
0
0
0
0
Short-term debt
3.918
3.544
4.168
4.161
4.516
Total debt
3.918
3.544
4.168
4.161
4.516
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
34.2%
This company
2020
2024
Soliditetsgrad
56.9%
This company
38.2%
Market median
+49% vs market
2020
2024
Egenkapitalforrentning
55.8%
This company
18.4%
Market median
+203% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
26.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.21×
This company
2020
2024
Gæld/egenkapital
0.76×
This company
0.62×
Market median
+23% 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 OP - VVS ApS
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
