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Tistrup-Bounum VVS ApS
APS
Active
Advertising protection
CVR 42522988
Ølgodvej 148A, 6870
Ølgod
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2021 · 5 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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Tistrup-Bounum VVS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2022: 5M
5M
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
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
Gross profit
2.831
2.687
3.272
4.646
Staff expenses
-2.129
-1.928
-2.070
-2.699
EBITDA
702
760
1.201
1.946
Depreciation & amort.
-88
-88
-75
-67
EBIT
614
671
1.126
1.880
Net financials
-41
-30
-25
-64
Profit before tax
573
642
1.101
1.816
Tax
127
143
246
406
Net profit
446
499
855
1.410
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
Total assets
2.537
2.424
2.949
3.678
Equity
1.215
1.264
1.665
1.710
Long-term debt
52
85
115
140
Short-term debt
1.266
1.058
1.155
1.821
Total debt
1.318
1.143
1.270
1.961
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24,8 %
This company
2022
2025
Equity ratio
47,9 %
This company
38,2 %
Market median
This company
Market median
25% above market
2022
2025
Return on equity
36,7 %
This company
18,4 %
Market median
This company
Market median
99% above market
2022
2025
Net profit margin (of gross profit)
15,8 %
This company
2022
2025
Asset turnover (of gross profit)
1,12×
This company
2022
2025
Debt / equity
1,09×
This company
0,62×
Market median
This company
Market median
76% above market
2022
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 2021-07-01 – 2022-12-31
View
PDF
More on Tistrup-Bounum 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
