Riskpilot← Back to searchSign inGet full accessTERNDRUP ENERGI & VVS ApS
APSActiveCVR 34450145Industriparken 9Plumbing, heat and air-conditioning installation · NACE 4322Est. 201210 employees
Revenue 2024
DKK 3,2M
-13% vs 2023
EBITDA margin
4.7%
-52% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
DKK 75K
-63% vs 2023
| Revenue | DKK 3,2M | -13% |
| EBITDA | DKK 150K | -52% |
| Net profit | DKK 75K | -63% |
| Total assets | DKK 3,8M | +23% |
| Equity | DKK 1,6M | -8% |
| Employees | 10 | — |
Legal name
TERNDRUP ENERGI & VVS ApS
CVR number
34450145
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
28. februar 2012
Share capital
DKK 180.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren. Selskabet tegnes endvidere af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive VVS-installationsvirksomhed, herunder virksomhed med energioptimering og anden hermed i forbindelse stående virksomhed i ind- og udland.
Address
Industriparken 9
Phone
+4540400299
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 | 2.257 | 1.969 | 2.272 | 2.378 | 3.462 | 3.323 | 2.779 | 2.741 | 3.330 | 3.763 | 3.086 | 3.703 | 3.207 |
| Staff expenses | -1.724 | -2.028 | -2.098 | -2.050 | -2.904 | -2.929 | -2.421 | -2.277 | -3.242 | -2.996 | -2.470 | -3.392 | -3.057 |
| EBITDA | 532 | -59 | 175 | 329 | 532 | 395 | 357 | 463 | 88 | 767 | 615 | 311 | 150 |
| Depreciation & amort. | -99 | -86 | -102 | -110 | -17 | -19 | -17 | -12 | -22 | -61 | -67 | -61 | -16 |
| EBIT | 433 | -145 | 73 | 219 | 515 | 375 | 340 | 451 | 67 | 706 | 548 | 250 | 134 |
| Net financials | -32 | -30 | -31 | -23 | -17 | -36 | -11 | -8 | -21 | -50 | -21 | 11 | -34 |
| Profit before tax | 400 | -175 | 42 | 196 | 498 | 339 | 329 | 443 | 46 | 656 | 527 | 261 | 100 |
| Tax | 101 | -37 | 10 | 44 | 110 | 76 | 73 | 98 | 10 | 146 | 118 | 58 | 26 |
| Net profit | 299 | -138 | 33 | 152 | 388 | 263 | 257 | 345 | 36 | 509 | 410 | 203 | 75 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.675 | 1.563 | 1.707 | 2.108 | 2.580 | 2.195 | 2.607 | 2.982 | 3.954 | 3.613 | 3.457 | 3.090 | 3.796 |
| Equity | 479 | 341 | 374 | 526 | 914 | 936 | 1.193 | 1.538 | 1.324 | 1.834 | 1.908 | 1.703 | 1.575 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 268 | 237 | 237 | 245 | 253 |
| Short-term debt | 1.191 | 1.222 | 1.333 | 1.562 | 1.635 | 1.235 | 1.394 | 1.421 | 2.348 | 1.528 | 1.302 | 1.142 | 1.947 |
| Total debt | 1.191 | 1.222 | 1.333 | 1.562 | 1.635 | 1.235 | 1.394 | 1.421 | 2.615 | 1.765 | 1.539 | 1.387 | 2.200 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20122024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20122024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20122024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122024
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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 2012-02-28 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MDM Terndrup Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Tyndfilm.dk ApS
TERNDRUP ENERGI & VVS ApS Board members of TERNDRUP ENERGI & VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kjærager Kanstrup | Management | 0 companies |
| Peter Knudsen | Chairman | 0 companies |
| Rasmus Pindstrup Rytter | Board of Directors | 0 companies |