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APSActiveCVR 37978469Fabriksparken 16Plumbing, heat and air-conditioning installation · NACE 4322Est. 20164 employees
Revenue 2024
DKK 4,9M
+85% vs 2023
EBITDA margin
42.5%
+255% vs 2023
Equity ratio
78.7%
Financial strength
Net profit 2024
DKK 1,5M
+243% vs 2023
| Revenue | DKK 4,9M | +85% |
| EBITDA | DKK 2,1M | +255% |
| Net profit | DKK 1,5M | +243% |
| Total assets | DKK 5,6M | +72% |
| Equity | DKK 4,4M | +53% |
| Employees | 4 | — |
Legal name
TECON VVS ApS
CVR number
37978469
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2. september 2016
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen i forening med bestyrelsesformanden.
Company purpose
Virksomhedens formål er at drive VVS-virksomhed, entreprenørvirksomhed og andet dermed beslægtet virksomhed.
Address
Fabriksparken 16
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -398 | 1.287 | 1.939 | 2.095 | 3.040 | 2.383 | 2.646 | 4.900 |
| Staff expenses | -0 | -0 | -1.893 | -1.752 | -1.610 | -1.738 | -2.059 | -2.818 |
| EBITDA | -398 | 1.287 | 46 | 343 | 1.429 | 644 | 587 | 2.082 |
| Depreciation & amort. | -109 | -24 | -24 | -20 | -20 | -3 | -8 | -127 |
| EBIT | -507 | 1.263 | 22 | 323 | 1.410 | 642 | 579 | 1.955 |
| Net financials | -0 | -1 | -2 | -6 | -5 | -21 | -5 | -2 |
| Profit before tax | -507 | 1.262 | 21 | 317 | 1.405 | 620 | 574 | 1.954 |
| Tax | -100 | 284 | 10 | 73 | 320 | 138 | 132 | 436 |
| Net profit | -407 | 978 | 11 | 244 | 1.085 | 482 | 442 | 1.517 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 689 | 1.615 | 1.481 | 1.545 | 3.207 | 3.530 | 3.252 | 5.593 |
| Equity | -357 | 621 | 632 | 876 | 1.961 | 2.443 | 2.885 | 4.403 |
| Long-term debt | 0 | 184 | 10 | 35 | 307 | 103 | 0 | 0 |
| Short-term debt | 1.046 | 811 | 840 | 634 | 940 | 984 | 366 | 1.185 |
| Total debt | 1.046 | 995 | 849 | 669 | 1.247 | 1.087 | 366 | 1.185 |
EBITDA margin
42.5%
This company
15.8%
Market median
+169% vs market
20172024
Equity ratio
78.7%
This company
38.2%
Market median
+106% vs market
20172024
Return on equity
34.5%
This company
18.4%
Market median
+88% vs market
20172024
Net profit margin
31.0%
This company
8.1%
Market median
+283% vs market
20172024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20172024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20172024
- 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 2016-09-02 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TECON Holding ApS | Company | 100.0% | 100.0% | 2016 |
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TECON Holding ApS
TECON VVS ApS Board members of TECON VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Silas Ekenberg | Chief Executive Officer | 0 companies |
| Svend Riemer | Chairman | 0 companies |
| Thomas Riemer | Chairman | 0 companies |