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Juelsminde VVS og Blik ApS
APS
Active
CVR 40627030
Gammelgårdsvej 7, 7130
Juelsminde
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2019 · 6 years old
16 employees
Overvåg
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Juelsminde VVS og Blik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
4M
2021
5M
2022
11M
2023
8M
2024
7M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
3M
+50%
2023
1M
-67%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.458
4.537
10.783
7.773
7.240
Staff expenses
-2.435
-2.623
-6.994
-6.695
-6.223
EBITDA
2.023
1.913
3.289
1.078
1.017
Depreciation & amort.
-1.041
-1.030
-1.105
-1.216
-695
EBIT
982
883
2.184
-139
322
Net financials
-226
-218
-111
-52
-25
Profit before tax
757
665
2.073
-191
296
Tax
167
168
470
-39
71
Net profit
590
497
1.603
-152
225
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.058
5.789
9.415
6.503
6.460
Equity
886
1.383
5.185
4.033
4.258
Long-term debt
2.073
784
0
0
0
Short-term debt
4.100
3.623
3.730
2.471
2.202
Total debt
6.172
4.406
3.730
2.471
2.202
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.0%
This company
2021
2025
Soliditetsgrad
65.9%
This company
38.2%
Market median
+73% vs market
2021
2025
Egenkapitalforrentning
5.3%
This company
18.4%
Market median
-71% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
3.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.12×
This company
2021
2025
Gæld/egenkapital
0.52×
This company
0.62×
Market median
+16% vs market
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
More on Juelsminde VVS og Blik ApS
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Management, board and shareholder breakdown
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