Riskpilot← Back to searchSign inGet full accessTERMO VEST ApS
APSActiveCVR 26996058Højevej 32APlumbing, heat and air-conditioning installation · NACE 4322Est. 20044 employees
Revenue 2024
DKK 1,7M
-11% vs 2023
EBITDA margin
9.8%
-53% vs 2023
Equity ratio
73.5%
Financial strength
Net profit 2024
DKK 84K
-59% vs 2023
| Revenue | DKK 1,7M | -11% |
| EBITDA | DKK 162K | -53% |
| Net profit | DKK 84K | -59% |
| Total assets | DKK 2M | -14% |
| Equity | DKK 1,5M | -10% |
| Employees | 4 | — |
Legal name
TERMO VEST ApS
CVR number
26996058
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2. januar 2004
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive smede- og VVS-virksomhed samt dermed beslæget virksomhed.
Address
Højevej 32A
Phone
+4597381961
Email
termovest@mail.tele.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.379 | 2.625 | 2.085 | 2.299 | 2.523 | 2.887 | 2.018 | 2.441 | 1.807 | 2.379 | 2.142 | 1.860 | 1.661 |
| Staff expenses | -1.938 | -1.857 | -1.907 | -1.784 | -1.612 | -2.104 | -2.150 | -1.835 | -1.679 | -1.801 | -1.546 | -1.519 | -1.499 |
| EBITDA | 441 | 768 | 178 | 515 | 911 | 783 | -132 | 607 | 129 | 578 | 596 | 341 | 162 |
| Depreciation & amort. | -174 | -50 | -181 | -163 | -101 | -111 | -106 | -69 | -112 | -122 | -80 | -89 | -70 |
| EBIT | 268 | 718 | -4 | 353 | 810 | 673 | -238 | 538 | 17 | 456 | 516 | 253 | 92 |
| Net financials | -23 | -39 | -30 | -26 | -15 | -4 | 1 | 0 | 5 | 6 | 7 | 9 | 16 |
| Profit before tax | 244 | 679 | -34 | 327 | 795 | 669 | -237 | 538 | 22 | 462 | 523 | 261 | 108 |
| Tax | 61 | 163 | -9 | 76 | 173 | 142 | -45 | 117 | -3 | 102 | 115 | 57 | 24 |
| Net profit | 184 | 516 | -24 | 251 | 622 | 527 | -192 | 421 | 25 | 360 | 407 | 204 | 84 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.116 | 2.493 | 1.988 | 1.893 | 2.656 | 2.623 | 2.154 | 2.183 | 2.002 | 2.421 | 2.438 | 2.358 | 2.029 |
| Equity | 658 | 1.074 | 650 | 701 | 1.323 | 1.450 | 858 | 1.279 | 1.304 | 1.545 | 1.702 | 1.656 | 1.490 |
| Long-term debt | 266 | 180 | 89 | 0 | 0 | 0 | 0 | 44 | 48 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.192 | 1.218 | 1.239 | 1.183 | 1.327 | 1.172 | 1.296 | 860 | 650 | 874 | 722 | 699 | 538 |
| Total debt | 1.458 | 1.398 | 1.328 | 1.183 | 1.327 | 1.172 | 1.296 | 904 | 698 | 874 | 722 | 699 | 538 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20122024
Equity ratio
73.5%
This company
38.2%
Market median
+92% vs market
20122024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20122024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20122024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JC Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CASPER BAK NIELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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CASPER BAK NIELSEN HOLDING ApS
TERMO VEST ApS Board members of TERMO VEST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Bak Nielsen | Chief Executive Officer | 0 companies |
| Jens Christian Nielsen | Management | 0 companies |