Riskpilot← Back to searchSign inGet full accessTOTAL CONSTRUCTION WATERSTOP ApS
APSActiveCVR 36551410Hyldebjergvænget 12Activities of agents involved in the wholesale of timber and building materials · NACE 4613Est. 20153 employees
Revenue 2025
DKK 661K
-36% vs 2024
EBITDA margin
-17.3%
+45% vs 2024
Equity ratio
22.8%
Financial strength
Net profit 2025
DKK -135K
+28% vs 2024
| Revenue | DKK 661K | -36% |
| EBITDA | DKK -114K | +45% |
| Net profit | DKK -135K | +28% |
| Total assets | DKK 436K | -33% |
| Equity | DKK 99K | -58% |
| Employees | 3 | — |
Legal name
TOTAL CONSTRUCTION WATERSTOP ApS
CVR number
36551410
Legal form
Anpartsselskab
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
23. februar 2015
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at sælge tætningsprodukter til byggeindustrien samt at udføre tætningsentrepriser for byggeri, industri, offentlige institutioner og private.
Address
Hyldebjergvænget 12
Phone
+4530764649
Email
tc@tcwaterstop.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 187 | 850 | 226 | 317 | 88 | -86 | 261 | 961 | 1.251 | 1.040 | 661 |
| Staff expenses | -0 | -12 | -0 | -0 | -0 | -34 | -106 | -461 | -1.192 | -1.246 | -775 |
| EBITDA | 187 | 837 | 226 | 317 | 88 | -120 | 155 | 500 | 58 | -206 | -114 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -15 | -51 | -31 | -31 | -26 |
| EBIT | 187 | 837 | 226 | 317 | 88 | -120 | 140 | 449 | 28 | -237 | -140 |
| Net financials | -4 | -7 | -6 | -3 | -5 | -1 | -3 | 19 | -9 | -0 | -27 |
| Profit before tax | 183 | 831 | 221 | 314 | 83 | -121 | 136 | 469 | 18 | -237 | -167 |
| Tax | 44 | 183 | 49 | 69 | 19 | -26 | 49 | 123 | 13 | -49 | -32 |
| Net profit | 139 | 648 | 172 | 245 | 65 | -94 | 87 | 346 | 6 | -188 | -135 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 692 | 1.253 | 1.122 | 547 | 366 | 485 | 493 | 987 | 883 | 652 | 436 |
| Equity | 189 | 737 | 508 | 453 | 278 | 184 | 271 | 617 | 422 | 234 | 99 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 0 | 0 |
| Short-term debt | 503 | 516 | 614 | 93 | 88 | 301 | 218 | 243 | 456 | 418 | 337 |
| Total debt | 503 | 516 | 614 | 93 | 88 | 301 | 218 | 362 | 456 | 418 | 337 |
EBITDA margin
-17.3%
This company
15.8%
Market median
-209% vs market
20152025
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20152025
Return on equity
-135.4%
This company
18.4%
Market median
-836% vs market
20152025
Net profit margin
-20.4%
This company
8.1%
Market median
-352% vs market
20152025
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20152025
Debt / equity
3.39×
This company
0.62×
Market median
-447% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-09-30
- 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 2015-02-23 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Management | Management | 2015 | — | — |
JR Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TC 2015 HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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TC 2015 HOLDING ApS
TOTAL CONSTRUCTION WATERSTOP ApS Board members of TOTAL CONSTRUCTION WATERSTOP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Christiansen | Management | 0 companies |
| John Roland Juhl | Management | 0 companies |