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APSActiveCVR 34896615Brydegårdsvej 10Plumbing, heat and air-conditioning installation · NACE 4322Est. 20134 employees
Revenue 2024
DKK 2,7M
-21% vs 2023
EBITDA margin
21.1%
+29% vs 2023
Equity ratio
85.1%
Financial strength
Net profit 2024
DKK 213K
+113% vs 2023
| Revenue | DKK 2,7M | -21% |
| EBITDA | DKK 563K | +29% |
| Net profit | DKK 213K | +113% |
| Total assets | DKK 3M | -9% |
| Equity | DKK 2,5M | +4% |
| Employees | 4 | — |
Legal name
TP VVS TEKNIK ApS
CVR number
34896615
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. januar 2013
Share capital
DKK 80.000
Employees
4 (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 handel og industri.
Address
Brydegårdsvej 10
Phone
+4528767231
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 352 | 168 | 387 | 911 | 1.152 | 1.140 | 2.679 | 2.261 | 3.069 | 3.608 | 3.385 | 2.662 |
| Staff expenses | -121 | -92 | -288 | -629 | -548 | -1.003 | -1.725 | -1.991 | -1.909 | -2.263 | -2.949 | -2.099 |
| EBITDA | 231 | 76 | 99 | 282 | 604 | 136 | 954 | 270 | 1.160 | 1.344 | 436 | 563 |
| Depreciation & amort. | -138 | -164 | -168 | -175 | -236 | -205 | -251 | -352 | -347 | -337 | -293 | -292 |
| EBIT | 92 | -88 | -69 | 106 | 368 | -68 | 702 | -82 | 813 | 1.008 | 143 | 270 |
| Net financials | -100 | 30 | -3 | -3 | -2 | -8 | -8 | -13 | -10 | -17 | -5 | 8 |
| Profit before tax | -7 | -57 | -72 | 103 | 366 | -76 | 695 | -95 | 803 | 991 | 138 | 278 |
| Tax | 58 | -14 | -17 | 26 | 85 | -10 | 158 | -16 | 181 | 227 | 38 | 65 |
| Net profit | -66 | -43 | -55 | 77 | 281 | -66 | 537 | -79 | 622 | 764 | 100 | 213 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 867 | 938 | 901 | 1.101 | 1.625 | 1.693 | 2.381 | 2.194 | 2.596 | 3.782 | 3.257 | 2.960 |
| Equity | 624 | 580 | 525 | 602 | 883 | 764 | 1.247 | 1.113 | 1.679 | 2.385 | 2.426 | 2.518 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 127 | 272 | 322 | 446 | 718 | 914 | 1.034 | 1.070 | 888 | 1.396 | 830 | 442 |
| Total debt | 127 | 272 | 322 | 446 | 718 | 914 | 1.107 | 1.070 | 888 | 1.396 | 830 | 442 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20132024
Equity ratio
85.1%
This company
38.2%
Market median
+123% vs market
20132024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20132024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20132024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20132024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of TP VVS TEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Haugaard | Founder | 0 companies |