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Madsens VVS ApS
APS
Active
Reklamebeskyttelse
CVR 36701226
Centervej 46, 3600
Frederikssund
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2015 · 11 years old
6 ansatte
www.Madsens-VVS.dk
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Danmark
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Virksomheder
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Plumbing, heat and air-conditioning installation
/
Madsens VVS ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
5M
4M
3M
1M
0M
4M
2021
3M
-25%
2022
2M
-33%
2023
3M
+50%
2024
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.619
3.294
2.382
3.447
3.324
Staff expenses
-2.785
-2.109
-2.031
-2.363
-2.465
EBITDA
834
1.185
351
1.085
859
Depreciation & amort.
-188
-188
-188
-196
-128
EBIT
646
997
163
889
731
Net financials
-33
-21
10
22
32
Profit before tax
613
977
173
910
763
Tax
130
219
51
202
170
Net profit
483
758
122
708
593
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.873
5.851
5.489
5.564
5.944
Equity
3.609
4.367
4.489
4.648
4.740
Long-term debt
0
0
0
0
0
Short-term debt
1.264
1.484
999
916
1.172
Total debt
1.264
1.484
999
916
1.172
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
25.9%
Denne virksomhed
2021
2025
Soliditetsgrad
79.7%
Denne virksomhed
38.2%
Markedsmedian
109% over markedet
2021
2025
Egenkapitalforrentning
12.5%
Denne virksomhed
18.4%
Markedsmedian
32% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
17.8%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.56×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.25×
Denne virksomhed
0.62×
Markedsmedian
60% under markedet
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
Mere om Madsens VVS ApS
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Personer & ejerskab →
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