Riskpilot← Back to searchSign inGet full accessFESTIVALVVS.DK ApS
APSActiveCVR 35405496Håndværkervej 8APlumbing, heat and air-conditioning installation · NACE 4322Est. 20131 employees
Revenue 2024
DKK 473K
+35% vs 2023
EBITDA margin
46.7%
+10720% vs 2023
Equity ratio
21.2%
Financial strength
Net profit 2024
DKK 207K
+1024% vs 2023
| Revenue | DKK 473K | +35% |
| EBITDA | DKK 221K | +10720% |
| Net profit | DKK 207K | +1024% |
| Total assets | DKK 1,3M | +284% |
| Equity | DKK 281K | +280% |
| Employees | 1 | — |
Legal name
FESTIVALVVS.DK ApS
CVR number
35405496
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
17. juli 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive VVS-virksomhed samt efter direktionens skøn dermed beslægtet virksomhed.
Address
Håndværkervej 8A
Phone
+4546362532
Email
info@tp-vvs.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 869 | 436 | 252 | 382 | 451 | 159 | 144 | -48 | 16 | 352 | 473 |
| Staff expenses | -685 | -387 | -353 | -307 | -368 | -143 | -0 | -0 | -212 | -354 | -253 |
| EBITDA | 184 | 49 | -101 | 76 | 83 | 17 | 144 | -48 | -196 | -2 | 221 |
| Depreciation & amort. | -30 | -20 | -20 | -20 | -13 | -3 | -3 | -3 | -6 | -7 | -14 |
| EBIT | 154 | 29 | -121 | 55 | 69 | 13 | 141 | -51 | -203 | -9 | 206 |
| Net financials | -2 | -1 | -0 | -0 | 1 | 5 | -1 | -4 | -0 | 1 | 0 |
| Profit before tax | 153 | 28 | -68 | 55 | 71 | 18 | 140 | -55 | -203 | -7 | 207 |
| Tax | 39 | 6 | 27 | 12 | 16 | 3 | 31 | -12 | -0 | 15 | -0 |
| Net profit | 114 | 22 | -95 | 43 | 54 | 15 | 109 | -43 | -203 | -22 | 207 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 348 | 330 | 336 | 344 | 329 | 1.338 | 977 | 319 | 810 | 344 | 1.321 |
| Equity | 194 | 216 | 121 | 164 | 219 | 233 | 343 | 299 | 96 | 74 | 281 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 154 | 114 | 214 | 180 | 110 | 1.105 | 635 | 19 | 713 | 270 | 1.040 |
| Total debt | 154 | 114 | 214 | 180 | 110 | 1.105 | 635 | 19 | 713 | 270 | 1.040 |
EBITDA margin
46.7%
This company
15.8%
Market median
+196% vs market
20142024
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
20142024
Return on equity
73.7%
This company
18.4%
Market median
+301% vs market
20142024
Net profit margin
43.6%
This company
8.1%
Market median
+438% vs market
20142024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20142024
Debt / equity
3.71×
This company
0.62×
Market median
-498% vs market
20142024
- 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 2013-07-17 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP Management | Management | 2013 | — | — |
LP Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THORSEN OG PETERSEN VVS A/S | Company | 50.0% | 50.0% | 2013 |
| Individual | 25.0% | 25.0% | 2013 | |
| Individual | 25.0% | 25.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FESTIVALVVS.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Petersen | Management | 0 companies |
| Lars Petersen | Management | 0 companies |