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APSActiveCVR 89950910Holbækvej 182Plumbing, heat and air-conditioning installation · NACE 4322Est. 19821 employeeswww.tme-vvs.dk
Revenue 2024
DKK 1,1M
-1% vs 2023
EBITDA margin
1.6%
+113% vs 2023
Equity ratio
-0.3%
Financial strength
Net profit 2024
DKK 10K
+107% vs 2023
| Revenue | DKK 1,1M | -1% |
| EBITDA | DKK 17K | +113% |
| Net profit | DKK 10K | +107% |
| Total assets | DKK 238K | +7% |
| Equity | DKK -712 | +94% |
| Employees | 1 | — |
Legal name
TME-VVS ApS
CVR number
89950910
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
15. marts 1982
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed indenfor handel og byggeri
Address
Holbækvej 182
Phone
+4550722010
Email
info@tme-vvs.dk
Website
www.tme-vvs.dk
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 336 | 1.717 | 1.874 | 2.528 | 2.612 | 2.151 | 1.557 | 1.520 | 1.526 | 1.934 | 1.646 | 1.129 | 1.112 |
| Staff expenses | -557 | -394 | -526 | -695 | -750 | -672 | -598 | -378 | -229 | -288 | -323 | -248 | -276 |
| EBITDA | -221 | 213 | 134 | 82 | 83 | -108 | -243 | 13 | -35 | 180 | 33 | -134 | 17 |
| Depreciation & amort. | -0 | -0 | -17 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -221 | 213 | 117 | 82 | 83 | -108 | -243 | 13 | -35 | 180 | 33 | -134 | 17 |
| Net financials | -12 | -9 | -1 | -18 | -19 | 13 | -5 | -7 | -9 | 15 | -4 | -6 | -7 |
| Profit before tax | -232 | 204 | 116 | 63 | 64 | -95 | -248 | 6 | -43 | 195 | 29 | -140 | 10 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 5 | -0 |
| Net profit | -232 | 204 | 116 | 63 | 64 | -95 | -248 | 6 | -43 | 195 | 29 | -145 | 10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 264 | 417 | 424 | 392 | 584 | 376 | 337 | 304 | 476 | 347 | 312 | 223 | 238 |
| Equity | -45 | 159 | 225 | 263 | 328 | 195 | -54 | -48 | -91 | 104 | 134 | -11 | -1 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 14 |
| Short-term debt | 310 | 258 | 199 | 129 | 256 | 181 | 391 | 352 | 567 | 243 | 178 | 186 | 225 |
| Total debt | 310 | 258 | 199 | 129 | 256 | 181 | 391 | 352 | 567 | 243 | 178 | 234 | 239 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20122024
Equity ratio
-0.3%
This company
38.2%
Market median
-101% vs market
20122024
Return on equity
1032300.0%
This company
18.4%
Market median
+5610226% vs market
20122024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20122024
Asset turnover
4.67×
This company
1.12×
Market median
+317% vs market
20122024
Debt / equity
335.66×
This company
0.62×
Market median
-54039% vs market
20122024
- 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
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Management | Management | 1982 | — | — |
PB Unofficial title | Unofficial title | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of TME-VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorsten Peter Mortensen | Management | 0 companies |
| Peter Byskov | Unofficial title | 0 companies |