Riskpilot← Back to searchSign inGet full accessTJ VVS ApS
APSActiveCVR 32266789Ålykkevej 7APlumbing, heat and air-conditioning installation · NACE 4322Est. 20091 employees
Revenue 2024
DKK 618K
+30% vs 2023
EBITDA margin
12.8%
+307% vs 2023
Equity ratio
50.8%
Financial strength
Net profit 2024
DKK 55K
+3006% vs 2023
| Revenue | DKK 618K | +30% |
| EBITDA | DKK 79K | +307% |
| Net profit | DKK 55K | +3006% |
| Total assets | DKK 545K | +37% |
| Equity | DKK 277K | +25% |
| Employees | 1 | — |
Legal name
TJ VVS ApS
CVR number
32266789
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
17. juni 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive vvs-virksomhed
Address
Ålykkevej 7A
Phone
+4540369355
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 | -25 | 127 | 186 | 247 | 180 | 482 | 237 | 475 | 526 | 565 | 538 | 476 | 618 |
| Staff expenses | -100 | -0 | -70 | -243 | -304 | -315 | -326 | -355 | -517 | -533 | -533 | -456 | -539 |
| EBITDA | -125 | 127 | 116 | 4 | -124 | 167 | -89 | 120 | 10 | 32 | 5 | 19 | 79 |
| Depreciation & amort. | -48 | -42 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -15 |
| EBIT | -173 | 85 | 116 | 4 | -124 | 167 | -89 | 120 | 10 | 32 | 5 | 12 | 64 |
| Net financials | -10 | -11 | -5 | -3 | -4 | -5 | -2 | -4 | -0 | -1 | -2 | -2 | -1 |
| Profit before tax | -182 | 74 | 111 | 1 | -128 | 161 | -91 | 117 | 9 | 31 | 3 | 10 | 63 |
| Tax | -58 | 9 | 27 | 4 | -28 | 35 | -20 | 26 | 2 | 7 | 1 | 8 | 9 |
| Net profit | -125 | 64 | 84 | -3 | -100 | 126 | -71 | 91 | 7 | 24 | 2 | 2 | 55 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 201 | 303 | 305 | 232 | 173 | 330 | 188 | 406 | 491 | 469 | 365 | 397 | 545 |
| Equity | -4 | 60 | 144 | 141 | 41 | 167 | 96 | 187 | 194 | 218 | 220 | 222 | 277 |
| Long-term debt | 0 | 0 | 0 | 0 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 206 | 242 | 161 | 91 | 132 | 163 | 92 | 219 | 297 | 250 | 145 | 175 | 265 |
| Total debt | 206 | 242 | 161 | 91 | 263 | 163 | 92 | 219 | 297 | 250 | 145 | 175 | 265 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20122024
Equity ratio
50.8%
This company
38.2%
Market median
+33% vs market
20122024
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
20122024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20122024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20122024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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 |
|---|---|---|---|---|
PO Audit | Audit | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of TJ VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Obling | Audit | 0 companies |