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TP VVS TEKNIK ApS
APS
Active
Reklamebeskyttelse
CVR 34896615
Brydegårdsvej 10, 4760
Vordingborg
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2013 · 13 years old
4 ansatte
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Virksomheder
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Plumbing, heat and air-conditioning installation
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TP VVS TEKNIK ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
5M
4M
3M
1M
0M
2M
2020
3M
+50%
2021
4M
+33%
2022
3M
-25%
2023
3M
0%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.261
3.069
3.608
3.385
2.662
Staff expenses
-1.991
-1.909
-2.263
-2.949
-2.099
EBITDA
270
1.160
1.344
436
563
Depreciation & amort.
-352
-347
-337
-293
-292
EBIT
-82
813
1.008
143
270
Net financials
-13
-10
-17
-5
8
Profit before tax
-95
803
991
138
278
Tax
-16
181
227
38
65
Net profit
-79
622
764
100
213
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.194
2.596
3.782
3.257
2.960
Equity
1.113
1.679
2.385
2.426
2.518
Long-term debt
0
0
0
0
0
Short-term debt
1.070
888
1.396
830
442
Total debt
1.070
888
1.396
830
442
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.1%
Denne virksomhed
2020
2024
Soliditetsgrad
85.1%
Denne virksomhed
38.2%
Markedsmedian
123% over markedet
2020
2024
Egenkapitalforrentning
8.5%
Denne virksomhed
18.4%
Markedsmedian
54% under markedet
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
8.0%
Denne virksomhed
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.90×
Denne virksomhed
2020
2024
Gæld/egenkapital
0.18×
Denne virksomhed
0.62×
Markedsmedian
71% under markedet
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Mere om TP VVS TEKNIK ApS
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Personer & ejerskab →
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