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A/SActiveCVR 32278035Kastholmvej 3CPlumbing, heat and air-conditioning installation · NACE 4322Est. 20099 employeeshttps://www.vvsmester.dk/installatorer/tr-vvs-teknik-a-s
Revenue 2024
DKK 5,2M
+1% vs 2023
EBITDA margin
12.4%
-18% vs 2023
Equity ratio
58.9%
Financial strength
Net profit 2024
DKK 457K
-19% vs 2023
| Revenue | DKK 5,2M | +1% |
| EBITDA | DKK 649K | -18% |
| Net profit | DKK 457K | -19% |
| Total assets | DKK 3,8M | -5% |
| Equity | DKK 2,2M | -2% |
| Employees | 9 | — |
Legal name
TR VVS-TEKNIK A/S
CVR number
32278035
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30. juni 2009
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Selskabets formål er udførsel af vvs-arbejde samt hermed beslægtede aktiviteter.
Address
Kastholmvej 3C
Phone
+4546496001
Email
tr@trvvsteknik.dk
Website
https://www.vvsmester.dk/installatorer/tr-vvs-teknik-a-s
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 880 | 836 | 1.709 | 3.629 | 3.986 | 4.159 | 3.278 | 3.547 | 3.669 | 4.438 | 4.136 | 5.201 | 5.239 |
| Staff expenses | -823 | -700 | -1.299 | -3.026 | -3.142 | -3.412 | -3.123 | -3.359 | -3.544 | -4.017 | -4.070 | -4.410 | -4.590 |
| EBITDA | 94 | 138 | 409 | 602 | 844 | 747 | 154 | 187 | 125 | 421 | 66 | 791 | 649 |
| Depreciation & amort. | 135 | -135 | -125 | -221 | -124 | -121 | -122 | -121 | -110 | -93 | -50 | -67 | -66 |
| EBIT | -41 | 3 | 284 | 381 | 721 | 626 | 33 | 66 | 15 | 328 | 15 | 724 | 583 |
| Net financials | -0 | 7 | 5 | -1 | 4 | -3 | -8 | -3 | -10 | 41 | -9 | 1 | 7 |
| Profit before tax | -41 | 10 | 289 | 380 | 724 | 623 | 25 | 62 | 5 | 370 | 6 | 726 | 590 |
| Tax | 19 | 1 | 76 | 94 | 160 | 135 | 8 | 14 | 2 | 82 | 2 | 160 | 133 |
| Net profit | -60 | 9 | 213 | 287 | 564 | 488 | 17 | 48 | 2 | 288 | 5 | 565 | 457 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.848 | 1.821 | 2.794 | 3.914 | 4.191 | 3.764 | 2.986 | 3.502 | 3.794 | 3.495 | 3.542 | 4.015 | 3.808 |
| Equity | 1.348 | 1.358 | 1.570 | 1.857 | 2.421 | 2.509 | 2.126 | 2.174 | 2.176 | 2.464 | 2.219 | 2.284 | 2.241 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 412 | 411 | 1.186 | 2.030 | 1.747 | 1.245 | 847 | 1.301 | 1.589 | 919 | 1.210 | 1.543 | 1.455 |
| Total debt | 412 | 411 | 1.186 | 2.030 | 1.747 | 1.245 | 847 | 1.301 | 1.589 | 919 | 1.210 | 1.543 | 1.455 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20122024
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
20122024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
20122024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20122024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20122024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 |
|---|---|---|---|---|
TR Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RYTKJÆR HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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RYTKJÆR HOLDING ApS
TR VVS-TEKNIK A/S Board members of TR VVS-TEKNIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Timm Rytkjær | Management | 0 companies |
| Uffe Christensen | Chairman | 0 companies |
| Ditte Rytkjær | Chairman | 0 companies |
| Stina Granzau Christensen | Board of Directors | 0 companies |