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TVT A/S
A/S
Active
CVR 26096049
Virkevej 5, 7755
Bedsted Thy
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2001 · 24 years old
45 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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TVT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
18M
28M
37M
15M
2021
19M
2022
26M
2023
30M
2024
32M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
3M
2021
5M
+67%
2022
5M
0%
2023
5M
0%
2024
7M
+40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.775
18.692
25.877
30.275
32.318
Staff expenses
-11.784
-13.461
-20.415
-24.786
-25.522
EBITDA
2.993
5.230
5.462
5.489
6.797
Depreciation & amort.
-335
-288
-364
-384
-373
EBIT
2.658
4.943
5.098
5.105
6.424
Net financials
-290
-317
-667
-650
-650
Profit before tax
2.368
4.626
4.431
4.455
5.774
Tax
540
1.015
1.018
1.016
1.271
Net profit
1.828
3.611
3.413
3.440
4.503
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.150
23.891
21.218
23.022
24.106
Equity
3.807
5.618
7.231
7.671
9.174
Long-term debt
0
0
0
0
0
Short-term debt
11.751
17.706
13.489
14.361
12.858
Total debt
11.751
17.706
13.489
14.361
12.858
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.0%
This company
2021
2025
Soliditetsgrad
38.1%
This company
38.2%
Market median
+0% vs market
2021
2025
Egenkapitalforrentning
49.1%
This company
18.4%
Market median
+167% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
13.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.34×
This company
2021
2025
Gæld/egenkapital
1.63×
This company
0.62×
Market median
-163% vs 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 2021-01-01 – 2021-12-31
View
PDF
More on TVT A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
