Riskpilot← Back to searchSign inGet full accessTJ VVS & Blik ApS
APSActiveCVR 33770073Alstrup Allé 9BPlumbing, heat and air-conditioning installation · NACE 4322Est. 201110 employees
Revenue 2024
DKK 6M
+19% vs 2023
EBITDA margin
6.0%
+269% vs 2023
Equity ratio
33.7%
Financial strength
Net profit 2024
DKK 276K
+561% vs 2023
| Revenue | DKK 6M | +19% |
| EBITDA | DKK 357K | +269% |
| Net profit | DKK 276K | +561% |
| Total assets | DKK 2,8M | +62% |
| Equity | DKK 943K | +41% |
| Employees | 10 | — |
Legal name
TJ VVS & Blik ApS
CVR number
33770073
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
25. juni 2011
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive Vand, Varme og Sanitetsvirksomhed samt hermed beslægtet virksomhed.
Address
Alstrup Allé 9B
Email
tj.kontor@yahoo.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 | 660 | 1.192 | 1.218 | 1.590 | 2.585 | 3.322 | 3.400 | 4.586 | 4.651 | 5.364 | 6.589 | 5.022 | 5.965 |
| Staff expenses | -618 | -722 | -1.025 | -1.054 | -1.853 | -2.284 | -2.536 | -3.544 | -3.649 | -4.727 | -5.152 | -4.925 | -5.608 |
| EBITDA | 42 | 470 | 193 | 487 | 668 | 935 | 865 | 1.042 | 1.001 | 636 | 1.437 | 97 | 357 |
| Depreciation & amort. | -24 | -51 | -123 | -133 | -52 | -57 | -23 | -14 | -7 | -9 | -20 | -38 | -38 |
| EBIT | 18 | 419 | 70 | 354 | 616 | 878 | 842 | 1.028 | 995 | 627 | 1.418 | 59 | 319 |
| Net financials | -70 | -77 | -48 | -47 | 6 | -25 | 6 | 30 | 7 | 3 | -7 | 2 | 41 |
| Profit before tax | -52 | 342 | 22 | 307 | 622 | 853 | 847 | 1.058 | 1.002 | 630 | 1.410 | 61 | 360 |
| Tax | -19 | 87 | 26 | 84 | 149 | 125 | 193 | 238 | 224 | 144 | 315 | 19 | 84 |
| Net profit | -33 | 255 | -4 | 223 | 473 | 728 | 655 | 820 | 777 | 486 | 1.096 | 42 | 276 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.307 | 2.596 | 2.427 | 2.120 | 2.681 | 2.186 | 2.328 | 2.957 | 2.730 | 1.754 | 2.558 | 1.723 | 2.797 |
| Equity | 249 | 504 | 500 | 200 | 673 | 1.298 | 1.402 | 1.569 | 903 | 639 | 1.225 | 667 | 943 |
| Long-term debt | 1.368 | 1.282 | 1.193 | 1.107 | 1.059 | 0 | 0 | 97 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 691 | 810 | 733 | 807 | 933 | 877 | 926 | 1.275 | 1.811 | 1.088 | 1.299 | 1.029 | 1.833 |
| Total debt | 2.059 | 2.092 | 1.927 | 1.914 | 1.992 | 877 | 926 | 1.372 | 1.811 | 1.088 | 1.299 | 1.029 | 1.833 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20122024
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
20122024
Return on equity
29.3%
This company
18.4%
Market median
+59% vs market
20122024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20122024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20122024
Debt / equity
1.97×
This company
0.62×
Market median
-218% 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 |
|---|---|---|---|---|
AS Management | Management | 2011 | — | — |
MC Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Clausen & Klausen Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Clausen & Klausen Holding ApS
TJ VVS & Blik ApS Board members of TJ VVS & Blik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Adam Stjernholm Klausen | Management | 0 companies |
| Mikkel Clausen | Management | 0 companies |