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VVS Mester Lemvig - Thyborøn ApS
APS
Active
CVR 39895544
Havnen 12A, 7620
Lemvig
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2018 · 7 years old
7 ansatte
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Virksomheder
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Plumbing, heat and air-conditioning installation
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VVS Mester Lemvig - Thyborøn ApS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
6M
5M
3M
2M
0M
4M
2021
4M
0%
2022
3M
-25%
2023
3M
0%
2024
5M
+67%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.763
4.036
3.381
3.458
4.559
Staff expenses
-3.694
-3.547
-2.981
-2.869
-4.118
EBITDA
69
489
400
589
441
Depreciation & amort.
-57
-61
-61
-61
-69
EBIT
11
428
339
527
371
Net financials
-2
3
-13
-3
1
Profit before tax
9
431
326
525
372
Tax
3
112
81
122
79
Net profit
7
354
245
402
293
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.012
3.717
3.534
3.281
3.467
Equity
594
948
1.193
1.595
1.388
Long-term debt
0
0
0
0
0
Short-term debt
3.413
2.759
2.332
1.678
2.077
Total debt
3.413
2.759
2.332
1.678
2.077
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
9.7%
Denne virksomhed
2021
2025
Soliditetsgrad
40.0%
Denne virksomhed
38.2%
Markedsmedian
5% over markedet
2021
2025
Egenkapitalforrentning
21.1%
Denne virksomhed
18.4%
Markedsmedian
15% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
6.4%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.32×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.50×
Denne virksomhed
0.62×
Markedsmedian
142% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
Mere om VVS Mester Lemvig - Thyborøn ApS
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