Riskpilot← Back to searchSign inGet full accessTL VVS ApS
APSActiveCVR 21238694Baldershøj 27Plumbing, heat and air-conditioning installation · NACE 4322Est. 19984 employees
Revenue 2025
DKK 3,7M
-12% vs 2024
EBITDA margin
38.1%
-39% vs 2024
Equity ratio
34.8%
Financial strength
Net profit 2025
DKK 1M
-40% vs 2024
| Revenue | DKK 3,7M | -12% |
| EBITDA | DKK 1,4M | -39% |
| Net profit | DKK 1M | -40% |
| Total assets | DKK 3,3M | +1% |
| Equity | DKK 1,2M | -54% |
| Employees | 4 | — |
Legal name
TL VVS ApS
CVR number
21238694
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. juli 1998
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive Gas og vandmester virksomhed med tilhørende aktiviteter mv.
Address
Baldershøj 27
Phone
+4543995576
Email
info@tivvs.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.751 | 2.714 | 2.363 | — | 3.346 | 4.083 | 4.227 | 3.828 | 2.980 | 4.351 | 3.758 | 5.119 | 4.168 | 3.658 |
| Staff expenses | -1.407 | -1.403 | -1.617 | -0 | -2.297 | -2.595 | -2.294 | -2.550 | -1.870 | -3.051 | -1.388 | -2.102 | -1.893 | -2.265 |
| EBITDA | 1.343 | 1.311 | 746 | 0 | 942 | 1.470 | 1.932 | 1.278 | 1.111 | 1.300 | 2.370 | 3.017 | 2.276 | 1.394 |
| Depreciation & amort. | -95 | -68 | -125 | -0 | -258 | -313 | -323 | -236 | -263 | -256 | -278 | -307 | -230 | -20 |
| EBIT | 1.248 | 1.242 | 621 | 0 | 684 | 1.157 | 1.609 | 1.043 | 847 | 1.044 | 2.093 | 2.710 | 2.046 | 1.374 |
| Net financials | 69 | -74 | -2 | 0 | -37 | 109 | 49 | 51 | -6 | 47 | 97 | 165 | 164 | -52 |
| Profit before tax | 1.317 | 1.168 | 667 | 0 | 647 | 1.266 | 1.658 | 1.094 | 841 | 1.091 | 2.189 | 2.875 | 2.209 | 1.322 |
| Tax | 349 | 295 | 163 | -0 | 128 | 280 | 370 | 242 | 187 | 235 | 484 | 635 | 486 | 291 |
| Net profit | 969 | 873 | 504 | 0 | 519 | 986 | 1.288 | 852 | 654 | 856 | 1.705 | 2.240 | 1.723 | 1.031 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.928 | 2.738 | 3.063 | 0 | 3.492 | 2.563 | 3.338 | 2.804 | 2.663 | 4.412 | 5.138 | 4.081 | 3.290 | 3.339 |
| Equity | 2.215 | 2.088 | 1.592 | 0 | 1.728 | 1.714 | 2.001 | 1.854 | 1.508 | 2.363 | 4.069 | 2.809 | 2.532 | 1.163 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 713 | 650 | 1.436 | 0 | 1.758 | 847 | 1.336 | 951 | 1.155 | 2.038 | 1.069 | 1.272 | 648 | 2.096 |
| Total debt | 713 | 650 | 1.436 | 0 | 1.758 | 847 | 1.336 | 951 | 1.155 | 2.038 | 1.069 | 1.272 | 648 | 2.096 |
EBITDA margin
38.1%
This company
15.8%
Market median
+141% vs market
20122025
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20122025
Return on equity
88.7%
This company
18.4%
Market median
+382% vs market
20122025
Net profit margin
28.2%
This company
8.1%
Market median
+248% vs market
20122025
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20122025
Debt / equity
1.87×
This company
0.62×
Market median
-202% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1998 | — | — |
CE | Audit | 1998 | — | — |
KB Audit | Audit | 2005 | — | — |
TL Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T.L. ISHØJ HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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T.L. ISHØJ HOLDING ApS
TL VVS ApS Board members of TL VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Klaus Bach Jensen | Audit | 0 companies |
| Torben Lundqvist | Management | 0 companies |