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A/SActiveCVR 26096049Virkevej 5Plumbing, heat and air-conditioning installation · NACE 4322Est. 200145 employees
Revenue 2024
DKK 30,3M
+17% vs 2023
EBITDA margin
18.1%
+1% vs 2023
Equity ratio
33.3%
Financial strength
Net profit 2024
DKK 3,4M
+1% vs 2023
| Revenue | DKK 30,3M | +17% |
| EBITDA | DKK 5,5M | +1% |
| Net profit | DKK 3,4M | +1% |
| Total assets | DKK 23M | +9% |
| Equity | DKK 7,7M | +6% |
| Employees | 45 | — |
Legal name
TVT A/S
CVR number
26096049
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
22. juni 2001
Share capital
DKK 500.000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening
eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive Smede- og VVS-virksomhed og dermed beslægtet virksomhed.
Address
Virkevej 5
Phone
+4597944020
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8.584 | 7.611 | 7.408 | 11.015 | 13.022 | 15.937 | 15.776 | 14.594 | 16.513 | 14.775 | 18.692 | 25.877 | 30.275 |
| Staff expenses | -6.668 | -6.005 | -5.687 | -7.863 | -10.565 | -12.267 | -10.610 | -10.776 | -12.031 | -11.784 | -13.461 | -20.415 | -24.786 |
| EBITDA | -792 | 1.605 | 1.721 | 3.153 | 2.432 | 3.671 | 4.929 | 3.818 | 4.284 | 2.993 | 5.230 | 5.462 | 5.489 |
| Depreciation & amort. | -562 | -518 | -503 | -363 | -419 | -410 | -373 | -501 | -383 | -335 | -288 | -364 | -384 |
| EBIT | -1.353 | 1.087 | 1.218 | 2.789 | 2.014 | 3.260 | 4.557 | 3.317 | 3.901 | 2.658 | 4.943 | 5.098 | 5.105 |
| Net financials | -651 | -559 | -533 | -499 | -621 | -345 | -291 | -278 | -234 | -290 | -317 | -667 | -650 |
| Profit before tax | -752 | 528 | 685 | 2.291 | 1.392 | 2.915 | 4.266 | 3.039 | 3.667 | 2.368 | 4.626 | 4.431 | 4.455 |
| Tax | -206 | 131 | 160 | 548 | 360 | 648 | 940 | 684 | 806 | 540 | 1.015 | 1.018 | 1.016 |
| Net profit | -546 | 397 | 525 | 1.743 | 1.033 | 2.267 | 3.326 | 2.355 | 2.861 | 1.828 | 3.611 | 3.413 | 3.440 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.368 | 10.355 | 11.496 | 13.181 | 13.716 | 17.408 | 18.047 | 18.032 | 17.919 | 16.150 | 23.891 | 21.218 | 23.022 |
| Equity | 873 | 1.269 | 1.795 | 3.538 | 4.070 | 4.837 | 6.163 | 4.518 | 3.779 | 3.807 | 5.618 | 7.231 | 7.671 |
| Long-term debt | -2.990 | 1.578 | 1.734 | 1.059 | 254 | 2.082 | 1.413 | 803 | 237 | 0 | 0 | 0 | 0 |
| Short-term debt | -6.506 | 7.456 | 7.757 | 8.209 | 9.053 | 10.246 | 9.713 | 11.675 | 13.047 | 11.751 | 17.706 | 13.489 | 14.361 |
| Total debt | -9.495 | 9.034 | 9.491 | 9.268 | 9.307 | 12.328 | 11.126 | 12.479 | 13.285 | 11.751 | 17.706 | 13.489 | 14.361 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20122024
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
44.8%
This company
18.4%
Market median
+143% vs market
20122024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20122024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20122024
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
20122024
- 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 |
|---|---|---|---|---|
JT Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TVT Group ApS | Company | 100.0% | 100.0% | 2023 |
Lovmand Holding ApS | Company | 33.3% | 33.3% | 2019 |
Wind-Hornstrup Holding ApS | Company | 33.3% | 33.3% | 2019 |
K.Y.M. ApS | Company | 33.3% | 33.3% | 2019 |
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THOUSGAARD HOLDING ApS
TVT A/S Board members of TVT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Thousgaard | Management | 0 companies |
| Søren Maarup | Board of Directors | 0 companies |
| Jesper Lovmand | Board of Directors | 0 companies |
| Gitte Sørensen | Board of Directors | 0 companies |
| Morten Storm Pipper | Board of Directors | 0 companies |
| Kristian Wind Hornstrup | Board of Directors | 0 companies |
| Kjeld Yde Madsen | Board of Directors | 0 companies |
| Niels Hornstrup Andersen | Board of Directors | 0 companies |
| Jan Bangsgaard | Board of Directors | 0 companies |
| Jacob Stenled Yde Madsen | Board of Directors | 0 companies |
| Per Andersen | Board of Directors | 0 companies |
| Kuno Frost | Board of Directors | 0 companies |
| Gurli Stenled Refsgaard | Board of Directors | 0 companies |