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TVIS Køkkener Esbjerg ApS
APS
Active
CVR 39135418
Østre Gjesingvej 13
Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755
Est. 2017
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,5M
-25% vs 2023
EBITDA margin
18.0%
-59% vs 2023
Equity ratio
46.1%
Financial strength
Net profit 2024
DKK 193K
-61% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 1,5M
-25%
EBITDA
DKK 278K
-59%
Net profit
DKK 193K
-61%
Total assets
DKK 2,2M
-29%
Equity
DKK 1M
-34%
Employees
3
—
Company information
Legal name
TVIS Køkkener Esbjerg ApS
CVR number
39135418
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
4. december 2017
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
virksomheden tegnes af en direktør alene
Company purpose
Virksomhedens formål er at udøve virksomhed med salg af køkkener samt dermed beslægtet virksomhed
Contact
Address
Østre Gjesingvej 13
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Companies in Retail sale of furniture, lighting equipment, tableware and other household goods
Companies in Esbjerg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
3M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.428
2.603
2.640
2.059
1.545
Staff expenses
-1.086
-1.351
-1.260
-1.384
-1.267
EBITDA
341
1.252
1.380
675
278
Depreciation & amort.
-51
-57
-57
-42
-24
EBIT
291
1.195
1.323
633
254
Net financials
-28
-21
-14
7
-2
Profit before tax
262
1.174
1.309
640
253
Tax
62
262
294
146
60
Net profit
201
912
1.015
495
193
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.353
3.208
3.821
3.064
2.177
Equity
510
1.302
1.817
1.512
1.005
Long-term debt
0
0
0
0
0
Short-term debt
1.840
1.902
2.002
1.547
1.162
Total debt
1.840
1.902
2.002
1.547
1.162
Financial ratios
5-year trend
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
2020
2024
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
2020
2024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
2020
2024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
2020
2024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
VB
Vibeke Bendorff
Management
Management
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bendorff Holding ApS
Company
100%
100%
2017
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Company hierarchy
Bendorff Holding ApS
TVIS Køkkener Esbjerg ApS
(this company)
Board network connections
Board members of TVIS Køkkener Esbjerg ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Vibeke Bendorff
Management
0 companies