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HARBO VVS ApS
APS
Active
Reklamebeskyttelse
CVR 35383360
Industrivænget 11, 4622
Havdrup
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2013 · 13 years old
5 ansatte
harbovvs.dk
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Danmark
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Virksomheder
/
Plumbing, heat and air-conditioning installation
/
HARBO VVS ApS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
5M
4M
3M
1M
0M
4M
2021
4M
0%
2022
3M
-25%
2023
3M
0%
2024
2M
-33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.970
4.455
2.785
2.689
2.380
Staff expenses
-3.162
-3.612
-2.948
-2.133
-2.002
EBITDA
808
687
-202
541
378
Depreciation & amort.
-192
-250
-176
-63
-54
EBIT
616
437
-378
478
323
Net financials
-23
-46
-50
-37
-1
Profit before tax
593
391
-428
441
323
Tax
143
98
-85
105
79
Net profit
450
293
-344
336
244
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.442
3.709
2.746
2.589
2.440
Equity
973
1.016
672
1.007
1.251
Long-term debt
123
376
123
136
141
Short-term debt
2.329
2.270
1.951
1.420
1.011
Total debt
2.452
2.645
2.074
1.556
1.153
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.9%
Denne virksomhed
2021
2025
Soliditetsgrad
51.3%
Denne virksomhed
38.2%
Markedsmedian
34% over markedet
2021
2025
Egenkapitalforrentning
19.5%
Denne virksomhed
18.4%
Markedsmedian
6% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.2%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.98×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.95×
Denne virksomhed
0.62×
Markedsmedian
53% over markedet
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
Mere om HARBO VVS ApS
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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Koncernstruktur, moder- og datterselskabsnetværk