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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
49 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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JS VENTILATION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
27M
2021
26M
2022
28M
2023
29M
2024
29M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
0M
2021
2M
+200%
2022
5M
+150%
2023
7M
+40%
2024
5M
-29%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
27.228
26.369
28.029
29.124
28.982
Staff expenses
-26.890
-24.746
-22.657
-21.706
-23.868
EBITDA
326
1.623
5.356
7.289
5.114
Depreciation & amort.
-1.109
-918
-829
-571
-474
EBIT
-784
706
4.527
6.718
4.639
Net financials
1.215
1.199
1.282
1.752
2.205
Profit before tax
432
1.905
5.809
8.470
6.844
Tax
-211
124
997
1.388
923
Net profit
643
1.781
4.812
7.083
5.921
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
32.137
29.958
33.631
36.136
34.978
Equity
5.544
7.324
12.136
14.719
14.640
Long-term debt
3.084
3.309
2.997
3.722
2.605
Short-term debt
22.489
17.328
16.653
15.407
14.520
Total debt
25.573
20.637
19.649
19.128
17.125
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
+10% vs market
2021
2025
Return on equity
40.4%
This company
18.4%
Market median
+120% vs 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
-124% vs 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
