Riskpilot← Back to searchSign inGet full accessTvis Køkkenet Odense ApS
APSActiveCVR 37420727Grønløkkevej 6LRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20168 employees
Revenue 2024
DKK 3,7M
+32% vs 2023
EBITDA margin
25.7%
+4892% vs 2023
Equity ratio
4.6%
Financial strength
Net profit 2024
DKK 190K
+135% vs 2023
| Revenue | DKK 3,7M | +32% |
| EBITDA | DKK 965K | +4892% |
| Net profit | DKK 190K | +135% |
| Total assets | DKK 11,2M | +2% |
| Equity | DKK 513K | +59% |
| Employees | 8 | — |
Legal name
Tvis Køkkenet Odense ApS
CVR number
37420727
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
3. februar 2016
Share capital
DKK 992.990
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er at drive virksomhed med salg, levering og montering af køkkener og dermed beslægtet virksomhed.
Address
Grønløkkevej 6L
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.071 | 4.215 | 4.047 | 2.845 | 3.750 |
| Staff expenses | -3.960 | -3.199 | -2.984 | -2.826 | -2.784 |
| EBITDA | 111 | 1.016 | 1.063 | 19 | 965 |
| Depreciation & amort. | -202 | -264 | -239 | -271 | -252 |
| EBIT | -91 | 752 | 824 | -251 | 713 |
| Net financials | -333 | -289 | -375 | -440 | -457 |
| Profit before tax | -424 | 463 | 449 | -691 | 256 |
| Tax | -90 | 104 | 109 | -145 | 66 |
| Net profit | -335 | 358 | 340 | -547 | 190 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.022 | 10.109 | 10.040 | 11.028 | 11.249 |
| Equity | 186 | 544 | 885 | 324 | 513 |
| Long-term debt | 902 | 1.677 | 1.398 | 1.186 | 871 |
| Short-term debt | 6.933 | 7.888 | 7.758 | 9.612 | 9.865 |
| Total debt | 7.836 | 9.565 | 9.156 | 10.705 | 10.736 |
EBITDA margin
25.7%
This company
15.8%
Market median
+63% vs market
20202024
Equity ratio
4.6%
This company
38.2%
Market median
-88% vs market
20202024
Return on equity
36.9%
This company
18.4%
Market median
+101% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
20.92×
This company
0.62×
Market median
-3274% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MØ Management | Management | 2021 |
PH Management | Management | 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2019 – 2019 | |
| Chairman | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 15–19.99% | 15–19.99% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Diskom ApS
Tvis Køkkenet Odense ApS Board members of Tvis Køkkenet Odense ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Ørvad Skov | Management | 0 companies |
| Peter Højmark Kullberg | Management | 0 companies |
| Carsten Aaby Andersen | Board of Directors | 0 companies |
| Carsten Kamph Mortensen | Board of Directors | 0 companies |
| Tonny Vangsgaard Gravesen | Chairman | 0 companies |