Riskpilot← Back to searchSign inGet full accessTONNYS VVS A/S
A/SActiveCVR 31515033Erhvervsvej 2Plumbing, heat and air-conditioning installation · NACE 4322Est. 200840 employees
Revenue 2024
DKK 22,9M
+104% vs 2023
EBITDA margin
9.2%
+190% vs 2023
Equity ratio
36.8%
Financial strength
Net profit 2024
DKK 1,2M
+150% vs 2023
| Revenue | DKK 22,9M | +104% |
| EBITDA | DKK 2,1M | +190% |
| Net profit | DKK 1,2M | +150% |
| Total assets | DKK 18,1M | +11% |
| Equity | DKK 6,7M | +21% |
| Employees | 40 | — |
Legal name
TONNYS VVS A/S
CVR number
31515033
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
25. juni 2008
Share capital
DKK 1.666.800
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse i forening
Company purpose
Selskabets formål er at drive autoriseret VVS installationsvirksomhed og lignende virksomhed.
Address
Erhvervsvej 2
Phone
+4586691838
Email
info@tonnysvvs.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22.482 | 18.261 | 16.481 | 11.229 | 22.946 |
| Staff expenses | -17.872 | -14.929 | -13.535 | -13.561 | -20.839 |
| EBITDA | 4.482 | 3.287 | 2.926 | -2.332 | 2.110 |
| Depreciation & amort. | -404 | -297 | -355 | -334 | -411 |
| EBIT | 4.078 | 2.990 | 2.571 | -2.667 | 1.700 |
| Net financials | -164 | -202 | -146 | -225 | -268 |
| Profit before tax | 3.914 | 2.788 | 2.425 | -2.892 | 1.431 |
| Tax | 868 | 632 | 544 | -596 | 280 |
| Net profit | 3.046 | 2.155 | 1.881 | -2.295 | 1.152 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.429 | 15.580 | 16.118 | 16.302 | 18.094 |
| Equity | 8.620 | 7.775 | 8.157 | 5.501 | 6.653 |
| Long-term debt | 1.391 | 1.333 | 1.332 | 1.456 | 1.894 |
| Short-term debt | 6.100 | 6.113 | 6.131 | 9.345 | 9.366 |
| Total debt | 7.492 | 7.445 | 7.463 | 10.801 | 11.260 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20202024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20202024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SG Management | Management | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Board of Directors | 2008 | |
| Board of Directors | 2008 | |
| Board of Directors | 2015 | |
| Former (1) | ||
| Chairman | 2008 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2014 |
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KAMMADIM ApS
TONNYS VVS A/S Board members of TONNYS VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Glerup Sørensen | Management | 0 companies |
| John Nielsen | Chairman | 0 companies |
| Kent Kristensen | Chairman | 0 companies |
| Freddy Sørensen Kroer | Board of Directors | 0 companies |
| Tonny Sørensen | Board of Directors | 0 companies |
| Bjarke Haarbo Madsen | Board of Directors | 0 companies |