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A/SActiveCVR 32302971Jyllandsvej 4-6Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 20103 employees
Revenue 2025
DKK 2,7M
-17% vs 2024
EBITDA margin
30.1%
-34% vs 2024
Equity ratio
34.0%
Financial strength
Net profit 2025
DKK 216K
-27% vs 2024
| Revenue | DKK 2,7M | -17% |
| EBITDA | DKK 806K | -34% |
| Net profit | DKK 216K | -27% |
| Total assets | DKK 10,5M | +0% |
| Equity | DKK 3,6M | +6% |
| Employees | 3 | — |
Legal name
TVS Design A/S
CVR number
32302971
Legal form
Aktieselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
3. september 2010
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller 2 bestyrelsesmedlemmer.
Company purpose
Selskabets formål er handel samt hermed beslægtet virksomhed.
Address
Jyllandsvej 4-6
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 | -2.885 | 3.035 | 2.721 | 2.906 | 3.062 | 2.873 | 3.055 | 3.424 | 3.474 | 3.987 | 2.144 | 1.856 | 3.224 | 2.674 |
| Staff expenses | -2.165 | -2.091 | -1.968 | -1.907 | -1.848 | -1.509 | -1.560 | -1.806 | -2.046 | -2.259 | -2.158 | -2.171 | -2.008 | -1.866 |
| EBITDA | -350 | 944 | 753 | 999 | 1.099 | 1.264 | 1.446 | 1.577 | 1.428 | 1.728 | -14 | -315 | 1.215 | 806 |
| Depreciation & amort. | -185 | -142 | -141 | -143 | -172 | -175 | -201 | -260 | -325 | -394 | -321 | -318 | -238 | -182 |
| EBIT | -535 | 802 | 612 | 856 | 927 | 1.089 | 1.245 | 1.318 | 1.103 | 1.333 | -335 | -633 | 978 | 624 |
| Net financials | -108 | -239 | -197 | -212 | -179 | -131 | -188 | -203 | -92 | 86 | -332 | -418 | -590 | -347 |
| Profit before tax | -431 | 563 | 415 | 644 | 748 | 958 | 1.057 | 1.115 | 1.011 | 1.420 | -667 | -1.050 | 388 | 277 |
| Tax | -111 | 142 | 103 | 158 | 168 | 214 | 236 | 248 | 224 | 314 | -145 | -224 | 92 | 61 |
| Net profit | -320 | 421 | 312 | 486 | 580 | 744 | 821 | 867 | 786 | 1.106 | -522 | -827 | 296 | 216 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.378 | 4.515 | 4.294 | 4.670 | 4.807 | 6.062 | 7.340 | 9.321 | 10.287 | 13.035 | 11.302 | 10.056 | 10.543 | 10.496 |
| Equity | 1.330 | 1.651 | 1.613 | 1.799 | 2.079 | 2.523 | 2.844 | 3.211 | 3.597 | 4.403 | 3.881 | 3.054 | 3.350 | 3.566 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -2.048 | 2.864 | 2.681 | 2.871 | 2.728 | 3.538 | 4.495 | 6.110 | 6.690 | 8.632 | 7.421 | 7.001 | 7.192 | 6.930 |
| Total debt | -2.048 | 2.864 | 2.681 | 2.871 | 2.728 | 3.538 | 4.495 | 6.110 | 6.690 | 8.632 | 7.421 | 7.001 | 7.192 | 6.930 |
EBITDA margin
30.1%
This company
15.8%
Market median
+91% vs market
20122025
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20122025
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
20122025
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20122025
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122025
Debt / equity
1.94×
This company
0.62×
Market median
-213% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TVS Group ApS | Company | 100.0% | 100.0% | 2010 |
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TVS Group ApS
TVS Design A/S Board members of TVS Design A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Larsen | Management | 0 companies |
| Erik Guldhøj Lauesen | Board of Directors | 0 companies |
| Jeannette Mia Renee Larsen | Board of Directors | 0 companies |
| Tina Guldhøj | Board of Directors | 0 companies |
| Niclas Guldhøj Larsen | Board of Directors | 0 companies |
| Lisa Guldhøj | Board of Directors | 0 companies |
| Jesper Skalshøi | Board of Directors | 0 companies |