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JS Ventilation A/S
A/S
Active
CVR 10129095
Malervangen 9, 2600
Glostrup
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1985 · 40 years old
55 employees
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Companies
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Plumbing, heat and air-conditioning installation
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JS Ventilation A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
36M
27M
18M
9M
0M
2021: 27M
27M
2021
2022: 26M (-4% vs 2021)
26M
-4%
2022
2023: 28M (+8% vs 2022)
28M
+8%
2023
2024: 29M (+4% vs 2023)
29M
+4%
2024
2025: 29M (0% vs 2024)
29M
0%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
2025: 5M (-29% vs 2024)
5M
-29%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
28.982
29.124
28.029
26.369
27.228
Staff expenses
-23.868
-21.706
-22.657
-24.746
-26.890
EBITDA
5.114
7.289
5.356
1.623
326
Depreciation & amort.
-474
-571
-829
-918
-1.109
EBIT
4.639
6.718
4.527
706
-784
Net financials
2.205
1.752
1.282
1.199
1.215
Profit before tax
6.844
8.470
5.809
1.905
432
Tax
923
1.388
997
124
-211
Net profit
5.921
7.083
4.812
1.781
643
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
34.978
36.136
33.631
29.958
32.137
Equity
14.640
14.719
12.136
7.324
5.544
Long-term debt
2.605
3.722
2.997
3.309
3.084
Short-term debt
14.520
15.407
16.653
17.328
22.489
Total debt
17.125
19.128
19.649
20.637
25.573
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17,6 %
This company
2021
2025
Equity ratio
41,9 %
This company
38,2 %
Market median
This company
Market median
10% above market
2021
2025
Return on equity
40,4 %
This company
18,4 %
Market median
This company
Market median
120% above market
2021
2025
Net profit margin (of gross profit)
20,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,83×
This company
2021
2025
Debt / equity
1,39×
This company
0,62×
Market median
This company
Market median
124% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on JS Ventilation 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
