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TR VVS & Energiteknik ApS
APS
Active
Advertising protection
CVR 39711214
Ellehaven 1, 5900
Rudkøbing
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2018 · 8 years old
3 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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TR VVS & Energiteknik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.613
2.421
3.025
2.836
2.523
Staff expenses
-2.114
-2.015
-2.184
-1.553
-1.467
EBITDA
1.498
406
841
1.283
1.056
Depreciation & amort.
-151
-160
-158
-192
-23
EBIT
1.347
246
683
1.091
1.033
Net financials
-8
1
0
-4
-5
Profit before tax
1.339
248
683
1.088
1.028
Tax
303
58
148
239
227
Net profit
1.036
189
535
848
801
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.363
2.392
2.963
3.541
2.188
Equity
2.164
1.278
1.438
1.303
955
Long-term debt
0
0
0
0
0
Short-term debt
1.171
1.081
1.498
2.222
1.226
Total debt
1.171
1.081
1.498
2.222
1.226
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41,5 %
This company
2021
2025
Equity ratio
64,4 %
This company
38,2 %
Market median
This company
Market median
69% above market
2021
2025
Return on equity
47,9 %
This company
18,4 %
Market median
This company
Market median
160% above market
2021
2025
Net profit margin (of gross profit)
28,7 %
This company
2021
2025
Asset turnover (of gross profit)
1,07×
This company
2021
2025
Debt / equity
0,55×
This company
0,62×
Market median
This company
Market median
11% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on TR VVS & Energiteknik ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network