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TEKO-VVS & ENERGI ApS
APS
Active
Advertising protection
CVR 40697071
Horsvangen 22, 7120
Vejle Øst
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2019 · 6 years old
4 employees
www.teko-vvs.dk
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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TEKO-VVS & ENERGI ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.897
1.761
2.160
2.504
2.583
Staff expenses
-1.321
-1.089
-1.661
-1.618
-1.635
EBITDA
575
672
499
886
948
Depreciation & amort.
-22
-25
-35
-43
-35
EBIT
553
646
464
843
913
Net financials
-4
-11
-22
-19
-14
Profit before tax
548
635
442
824
900
Tax
122
144
99
183
205
Net profit
426
491
343
641
694
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.317
1.658
2.569
2.191
2.989
Equity
466
901
845
1.186
1.280
Long-term debt
0
0
0
0
0
Short-term debt
851
757
1.725
1.006
1.710
Total debt
851
757
1.725
1.006
1.710
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36.7%
This company
2020
2024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
54.3%
This company
18.4%
Market median
+195% vs market
2020
2024
Net profit margin (of gross profit)
26.9%
This company
2020
2024
Asset turnover (of gross profit)
0.86×
This company
2020
2024
Debt / equity
1.34×
This company
0.62×
Market median
-116% 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 2019-08-07 – 2020-12-31
View
PDF
More on TEKO-VVS & ENERGI ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network