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TO VVS ApS
APS
Active
Advertising protection
CVR 41568798
Fiskerbakken 1, 3250
Gilleleje
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2020 · 6 years old
12 employees
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Companies
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Plumbing, heat and air-conditioning installation
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TO VVS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
2025: 8M (+33% vs 2024)
8M
+33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.653
6.177
3.620
2.267
1.910
Staff expenses
-6.826
-5.316
-3.035
-1.888
-1.535
EBITDA
828
860
586
379
375
Depreciation & amort.
-49
-78
-84
-47
-13
EBIT
778
783
501
333
362
Net financials
-20
14
0
-5
-6
Profit before tax
759
794
502
328
356
Tax
183
208
140
98
84
Net profit
576
586
362
230
273
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.818
2.793
2.009
1.274
929
Equity
1.495
1.220
904
542
313
Long-term debt
0
0
0
0
0
Short-term debt
1.323
1.574
1.105
731
616
Total debt
1.323
1.574
1.105
731
616
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,8 %
This company
2021
2025
Equity ratio
53,1 %
This company
38,2 %
Market median
This company
Market median
39% above market
2021
2025
Return on equity
38,5 %
This company
18,4 %
Market median
This company
Market median
109% above market
2021
2025
Net profit margin (of gross profit)
7,5 %
This company
2021
2025
Asset turnover (of gross profit)
2,72×
This company
2021
2025
Debt / equity
0,88×
This company
0,62×
Market median
This company
Market median
42% above 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 2020-07-24 – 2021-12-31
View
PDF
More on TO VVS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
