Riskpilot← Back to searchSign inGet full accessTLV-Forsyning ApS
APSActiveCVR 40625798Tværvej 11Steam and air conditioning supply · NACE 3530Est. 201913 employees
Revenue 2025
DKK 12,4M
-12% vs 2024
EBITDA margin
3.8%
-6% vs 2024
Equity ratio
1.4%
Financial strength
Net profit 2025
DKK 0
13 employees
| Revenue | DKK 12,4M | -12% |
| EBITDA | DKK 470K | -6% |
| Net profit | DKK 0 | — |
| Total assets | DKK 3,2M | +11% |
| Equity | DKK 45K | +0% |
| Employees | 13 | — |
Legal name
TLV-Forsyning ApS
CVR number
40625798
Legal form
Anpartsselskab
NACE code
3530 · Steam and air conditioning supply
Founded
1. juli 2019
Share capital
DKK 45.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, eller af en direktør i forening med 2 bestyrelsesmedlemmer, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er direkte, eller indirekte gennem kapitalejernes juridiske selskaber eller helejede datterselskaber, at drive service for forsyningsvirksomhed af enhver art i et af bestyrelsen udpeget interesseområde, herunder f.eks. vandforsyning, fjernvarmeforsyning og nærvarmeforsyning samt dermed beslægtet virksomhed.
Selskabet forestår den til virksomheden hørende administration og gennemsigtighed for forbrugerne.
Address
Tværvej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.633 | 9.211 | 13.182 | 14.132 | 12.428 |
| Staff expenses | -5.559 | -8.955 | -12.805 | -12.889 | -11.958 |
| EBITDA | 74 | 257 | 378 | 498 | 470 |
| Depreciation & amort. | -64 | -226 | -332 | -445 | -457 |
| EBIT | 10 | 30 | 46 | 52 | 12 |
| Net financials | -10 | -30 | -46 | -52 | -12 |
| Profit before tax | -0 | 0 | 0 | 0 | 0 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.599 | 3.181 | 3.521 | 2.872 | 3.179 |
| Equity | 45 | 45 | 45 | 45 | 45 |
| Long-term debt | 494 | 399 | 0 | 0 | 0 |
| Short-term debt | 2.060 | 2.736 | 3.476 | 2.827 | 3.134 |
| Total debt | 2.554 | 3.136 | 3.476 | 2.827 | 3.134 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20212025
Equity ratio
1.4%
This company
38.2%
Market median
-96% vs market
20212025
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20212025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20212025
Asset turnover
3.91×
This company
1.12×
Market median
+249% vs market
20212025
Debt / equity
69.64×
This company
0.62×
Market median
-11132% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MM Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2023 | |
| Chairman | 2019 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2019 | |
| Board of Directors | 2026 | |
| Former (9) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2025 – 2026 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Deputy Chairman | 2025 – 2026 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Trustrup-Lyngby Vandværk
TLV-Forsyning ApS Board members of TLV-Forsyning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Meldgaard Christensen | Chief Executive Officer | 0 companies |
| Torben Egelund Rauff | Board of Directors | 0 companies |
| Severin Traberg | Board of Directors | 0 companies |
| Jan Bagger Severinsen | Board of Directors | 0 companies |
| Jens Daugaard | Board of Directors | 0 companies |
| Frank Nielsen | Board of Directors | 0 companies |
| Flemming Laursen | Board of Directors | 0 companies |
| Thomas Bo Schor Mogensen | Board of Directors | 0 companies |
| Thomas Arvid Larsen | Board of Directors | 0 companies |
| Bertil Skov Christensen | Board of Directors | 0 companies |
| Bjarne Bøhl Pedersen | Chairman | 0 companies |
| Andrew Bang Rosendal | Board of Directors | 0 companies |
| Hans Søren Hansen Bonde | Deputy Chairman | 0 companies |
| Klaus Helweg | Board of Directors | 0 companies |
| Ulrik Trend Mogensen | Board of Directors | 0 companies |
| Jakob Koldborg Møller | Board of Directors | 0 companies |
| Kaj Aage Vinter | Board of Directors | 0 companies |
| Jacob Thorup Filipowicz | Board of Directors | 0 companies |