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ÅRBY VVS OG MASKINFORRETNING ApS
APS
Active
CVR 32262783
Ellekærvej 10, 4400
Kalundborg
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2009
1 employees
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ÅRBY VVS OG MASKINFORRETNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.078
1.189
787
1.715
805
Staff expenses
-1.040
-1.106
-1.144
-1.139
-1.161
EBITDA
39
83
-357
576
-357
Depreciation & amort.
-2
-15
-17
-25
-25
EBIT
36
68
-374
551
-382
Net financials
-33
-32
-35
-41
-24
Profit before tax
3
36
-409
510
-406
Tax
1
9
-90
112
-89
Net profit
2
27
-319
398
-317
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.358
1.069
1.210
1.192
943
Equity
459
486
166
565
247
Long-term debt
79
69
71
42
0
Short-term debt
819
511
973
584
695
Total debt
899
580
1.044
626
695
Financial ratios
5-year trend
EBITDA-margin
-44.4%
This company
15.8%
Market median
-381% vs market
2020
2024
Soliditetsgrad
26.2%
This company
38.2%
Market median
-31% vs market
2020
2024
Egenkapitalforrentning
-128.3%
This company
18.4%
Market median
-797% vs market
2020
2024
Nettoresultatgrad
-39.4%
This company
8.1%
Market median
-586% vs market
2020
2024
Aktivomsætning
0.85×
This company
1.12×
Market median
+24% vs market
2020
2024
Gæld/egenkapital
2.81×
This company
0.62×
Market median
-353% 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 ÅRBY VVS OG MASKINFORRETNING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network