Riskpilot← Back to searchSign inGet full accessTIDL. BREUNING VVS A/S
A/SActiveCVR 46033418Vesterlundvej 15Plumbing, heat and air-conditioning installation · NACE 4322Est. 197220 employees
Revenue 2025
DKK 3,6M
-79% vs 2025
EBITDA margin
6.5%
-87% vs 2025
Equity ratio
35.2%
Financial strength
Net profit 2025
DKK 57K
-94% vs 2025
| Revenue | DKK 3,6M | -79% |
| EBITDA | DKK 236K | -87% |
| Net profit | DKK 57K | -94% |
| Total assets | DKK 15,6M | -16% |
| Equity | DKK 5,5M | -13% |
| Employees | 20 | — |
Legal name
TIDL. BREUNING VVS A/S
CVR number
46033418
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
27. oktober 1972
Share capital
DKK 1.000.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to medlemmer af bestyrelsen i forening
Company purpose
Selskabets formål er handel og fabrikation
Address
Vesterlundvej 15
Phone
+4544910500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.804 | 28.801 | 7.110 | 7.447 | 7.063 | 15.613 | 16.262 | 17.689 | 17.787 | 16.019 | 17.569 | 16.751 | 18.414 | 17.475 | 3.641 |
| Staff expenses | -4.946 | -4.447 | -4.609 | -4.539 | -4.588 | -13.924 | -13.956 | -15.575 | -15.426 | -14.741 | -15.246 | -15.108 | -16.763 | -15.658 | -3.405 |
| EBITDA | 4.975 | 3.059 | 2.500 | 2.908 | 2.387 | 1.689 | 2.305 | 1.967 | 2.362 | 1.274 | 2.298 | 1.643 | 1.651 | 1.790 | 236 |
| Depreciation & amort. | -879 | -512 | -775 | -844 | -674 | -727 | -739 | -521 | -503 | -605 | -621 | -653 | -634 | -542 | -135 |
| EBIT | 4.096 | 2.547 | 1.725 | 2.064 | 1.713 | 962 | 1.566 | 1.446 | 1.859 | 669 | 1.677 | 990 | 1.017 | 1.248 | 101 |
| Net financials | -479 | -415 | -362 | -322 | -316 | -303 | -343 | -130 | -103 | -109 | -120 | -150 | -204 | -87 | -27 |
| Profit before tax | 3.616 | 2.132 | 1.364 | 1.742 | 1.397 | 659 | 1.223 | 1.316 | 1.755 | 559 | 1.556 | 840 | 812 | 1.161 | 73 |
| Tax | 905 | 559 | 313 | 452 | 334 | 153 | 292 | 309 | 399 | 139 | 358 | 198 | 188 | 264 | 17 |
| Net profit | 2.712 | 1.573 | 1.050 | 1.290 | 1.063 | 506 | 932 | 1.008 | 1.357 | 421 | 1.198 | 642 | 624 | 896 | 57 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.126 | 17.974 | 18.055 | 17.070 | 17.709 | 15.622 | 18.647 | 17.481 | 16.359 | 15.313 | 16.710 | 15.443 | 16.990 | 18.642 | 15.609 |
| Equity | 6.579 | 6.652 | 6.702 | 6.993 | 6.856 | 6.362 | 6.294 | 6.401 | 6.758 | 5.829 | 6.627 | 6.069 | 6.043 | 6.339 | 5.500 |
| Long-term debt | 5.907 | 5.625 | 5.253 | 4.865 | 4.473 | 4.054 | 3.569 | 3.445 | 4.171 | 4.349 | 4.155 | 4.006 | 3.892 | 3.755 | 3.722 |
| Short-term debt | 5.382 | 5.332 | 5.743 | 4.808 | 5.949 | 4.756 | 8.336 | 7.204 | 4.958 | 4.636 | 5.364 | 4.776 | 6.444 | 7.904 | 5.727 |
| Total debt | 11.288 | 10.957 | 10.996 | 9.673 | 10.422 | 8.810 | 11.905 | 10.649 | 9.129 | 8.985 | 9.519 | 8.781 | 10.336 | 11.659 | 9.449 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20122025
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20122025
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20122025
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20122025
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122025
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-04-01 – 2025-06-30
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VS Management | Management | 2025 | — | — |
RM Management | Management | 2025 | — | — |
PB Management | Management | 1972 | — | — |
SA Audit | Audit | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RD Breuning ApS | Company | 100.0% | 100.0% | 2025 |
BREUNING HOLDING A/S | Company | 100.0% | 100.0% | 1997 |
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RMN2021 Holding ApS
TIDL. BREUNING VVS A/S Board members of TIDL. BREUNING VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vivi Sanna Hovgård Breuning | Management | 0 companies |
| Ronnie Mühlenberg Nielsen | Management | 0 companies |
| Peter Breuning | Management | 0 companies |
| Svend Aage Svendsen | Audit | 0 companies |
| Lise Breuning | Board of Directors | 0 companies |
| Lise Eyrich Høgh | Board of Directors | 0 companies |
| Jan Alstrup Rasmussen | Board of Directors | 0 companies |
| Oliver Meiborg Valcelli | Board of Directors | 0 companies |
| Egon Lindstrøm Jensen Høgh | Board of Directors | 0 companies |
| Ib Illner Breuning | Chairman | 0 companies |
| Janne Sørensen | Board of Directors | 0 companies |
| Dennis Jeppsson | Board of Directors | 0 companies |