Riskpilot← Back to searchSign inGet full accessTUFVESSON ISOLERING ApS
APSActiveCVR 30568621Holbækvej 157Installation of insulation · NACE 4323Est. 200722 employeeshttps://tufvessonisolering.dk/
Revenue 2024
DKK 5,7M
+40% vs 2023
EBITDA margin
12.3%
-72% vs 2023
Equity ratio
39.2%
Financial strength
Net profit 2024
DKK 497K
-74% vs 2023
| Revenue | DKK 5,7M | +40% |
| EBITDA | DKK 704K | -72% |
| Net profit | DKK 497K | -74% |
| Total assets | DKK 4,3M | -27% |
| Equity | DKK 1,7M | -37% |
| Employees | 22 | — |
Legal name
TUFVESSON ISOLERING ApS
CVR number
30568621
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
20. april 2007
Share capital
DKK 125.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive handel og håndværk
Address
Holbækvej 157
Phone
+4560440011
Email
isolering@mail.dk
Website
https://tufvessonisolering.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 | 585 | 877 | 628 | 602 | 1.634 | 1.014 | 1.915 | 2.053 | 1.615 | 1.192 | 2.543 | 4.103 | 5.740 |
| Staff expenses | -359 | -453 | -441 | -484 | -484 | -1.106 | -1.810 | -2.130 | -1.532 | -1.629 | -1.471 | -1.593 | -5.036 |
| EBITDA | -7 | 178 | 4 | 118 | 535 | -93 | 105 | -77 | 83 | -437 | 1.072 | 2.510 | 704 |
| Depreciation & amort. | -0 | -9 | -9 | -9 | -20 | -32 | -22 | -21 | -15 | -6 | -0 | -16 | -65 |
| EBIT | -7 | 168 | -5 | 108 | 515 | -124 | 83 | -98 | 67 | -444 | 1.072 | 2.494 | 639 |
| Net financials | -1 | -6 | -5 | -12 | -9 | -2 | -1 | -2 | -2 | -1 | -10 | -32 | 27 |
| Profit before tax | -7 | 163 | -11 | 97 | 506 | -126 | 82 | -100 | 65 | -445 | 1.062 | 2.463 | 666 |
| Tax | -1 | 40 | -1 | 24 | 114 | -23 | 20 | -19 | 17 | -89 | 257 | 555 | 169 |
| Net profit | -7 | 120 | -10 | 72 | 393 | -103 | 62 | -81 | 48 | -355 | 805 | 1.907 | 497 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 128 | 303 | 345 | 377 | 1.156 | 730 | 1.336 | 862 | 1.361 | 1.647 | 2.743 | 5.893 | 4.324 |
| Equity | 24 | 144 | 116 | 189 | 521 | 367 | 429 | 294 | 343 | -13 | 792 | 2.700 | 1.697 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 104 | 158 | 229 | 188 | 633 | 364 | 908 | 567 | 1.019 | 1.659 | 1.950 | 3.191 | 2.615 |
| Total debt | 104 | 158 | 229 | 188 | 633 | 364 | 908 | 567 | 1.019 | 1.659 | 1.950 | 3.191 | 2.615 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20122024
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
29.3%
This company
18.4%
Market median
+59% vs market
20122024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20122024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20122024
Debt / equity
1.55×
This company
0.62×
Market median
-150% 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 |
|---|---|---|---|---|
MT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JM Audit | Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tufvesson Holding ApS | Company | 100.0% | 100.0% | 2019 |
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Tufvesson Holding ApS
TUFVESSON ISOLERING ApS Board members of TUFVESSON ISOLERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Tufvesson | Chief Executive Officer | 0 companies |
| John Møller Lund | Audit | 0 companies |