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Dall VVS ApS
APS
Active
Reklamebeskyttelse
CVR 40351337
Vranderupvej 188, 6640
Lunderskov
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2019 · 7 years old
5 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Dall VVS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
3M
2021
6M
2022
5M
2023
4M
2024
4M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
3M
+200%
2022
2M
-33%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.027
6.001
4.843
3.733
3.641
Staff expenses
-2.085
-2.566
-2.875
-2.410
-2.121
EBITDA
941
3.435
1.969
1.322
1.520
Depreciation & amort.
-11
-8
-20
-37
-40
EBIT
930
3.426
1.948
1.285
1.480
Net financials
-10
-12
-3
-0
17
Profit before tax
920
3.414
1.946
1.285
1.498
Tax
-361
750
436
285
330
Net profit
1.281
2.664
1.510
1.000
1.168
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.246
5.255
5.737
2.958
3.523
Equity
1.358
2.923
2.132
1.733
1.900
Long-term debt
0
0
0
285
333
Short-term debt
1.888
2.332
3.599
935
1.287
Total debt
1.888
2.332
3.599
1.220
1.619
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
41.8%
This company
2021
2025
Soliditetsgrad
53.9%
This company
38.2%
Market median
+41% vs market
2021
2025
Egenkapitalforrentning
61.4%
This company
18.4%
Market median
+234% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
32.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.03×
This company
2021
2025
Gæld/egenkapital
0.85×
This company
0.62×
Market median
+37% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Dall VVS ApS
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Management, board and shareholder breakdown
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