Riskpilot← Back to searchSign inGet full accessTVIS KØKKENCENTER ApS
APSActiveCVR 28678711Frederiksværksgade 115ERetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20057 employees
Revenue 2025
DKK 1,9M
+16% vs 2024
EBITDA margin
16.7%
+37% vs 2024
Equity ratio
33.0%
Financial strength
Net profit 2025
DKK 226K
+53% vs 2024
| Revenue | DKK 1,9M | +16% |
| EBITDA | DKK 311K | +37% |
| Net profit | DKK 226K | +53% |
| Total assets | DKK 5,4M | +30% |
| Equity | DKK 1,8M | +5% |
| Employees | 7 | — |
Legal name
TVIS KØKKENCENTER ApS
CVR number
28678711
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
8. april 2005
Share capital
DKK 150.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og industri, eje og administrere ejendomme, samt eje og administrere andre selskaber og værdipapirer
Address
Frederiksværksgade 115E
Phone
+4548243424
Email
Tvis@tvis-hillerod.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 | 1.703 | 438 | 281 | 1.201 | 1.247 | 555 | 1.234 | 1.408 | 943 | 1.538 | 1.997 | 1.558 | 1.605 | 1.865 |
| Staff expenses | -1.610 | -1.316 | -735 | -495 | -489 | -628 | -693 | -865 | -822 | -1.154 | -1.450 | -1.462 | -1.377 | -1.554 |
| EBITDA | 92 | -878 | -454 | 706 | 759 | -73 | 541 | 543 | 121 | 384 | 546 | 96 | 228 | 311 |
| Depreciation & amort. | 125 | -120 | -133 | -75 | -218 | -134 | -64 | -57 | -26 | -44 | -64 | -153 | -146 | -103 |
| EBIT | -33 | -998 | -587 | 631 | 540 | -207 | 477 | 486 | 94 | 339 | 482 | -57 | 82 | 209 |
| Net financials | 4 | -10 | -44 | -51 | -38 | -20 | 26 | 5 | 17 | 21 | 25 | 101 | 110 | 82 |
| Profit before tax | -15 | -530 | -388 | 580 | 503 | -227 | 503 | 490 | 111 | 360 | 507 | 44 | 192 | 291 |
| Tax | 7 | 239 | 122 | 177 | 140 | -50 | 173 | 110 | -0 | 80 | 75 | 38 | 44 | 64 |
| Net profit | -22 | -769 | -510 | 403 | 363 | -177 | 330 | 380 | 111 | 280 | 433 | 6 | 148 | 226 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.443 | 2.385 | 1.433 | 1.513 | 2.234 | 3.097 | 3.272 | 2.291 | 3.130 | 3.910 | 3.260 | 3.685 | 4.178 | 5.420 |
| Equity | 1.090 | 320 | -189 | 214 | 576 | 399 | 729 | 1.109 | 1.220 | 1.500 | 1.783 | 1.671 | 1.697 | 1.788 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 300 | 300 | 300 | 300 | 300 |
| Short-term debt | 2.353 | 2.064 | 1.622 | 1.299 | 1.658 | 2.698 | 2.544 | 1.182 | 1.609 | 2.110 | 1.177 | 1.714 | 2.181 | 3.329 |
| Total debt | 2.353 | 2.064 | 1.622 | 1.299 | 1.658 | 2.698 | 2.544 | 1.182 | 1.909 | 2.410 | 1.477 | 2.014 | 2.481 | 3.629 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20122025
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
20122025
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20122025
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20122025
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122025
Debt / equity
2.03×
This company
0.62×
Market median
-227% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TVIS KØKKENCENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|