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T. JESPERSEN VENTILATION ApS
APS
Active
CVR 12546890
Geminivej 62, 2670
Greve
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1988 · 37 years old
23 employees
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Denmark
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Plumbing, heat and air-conditioning installation
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T. JESPERSEN VENTILATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
17M
26M
35M
21M
2022
11M
2023
10M
2023
30M
2024
24M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
10M
2022
0M
-100%
2023
2M
+200%
2023
12M
+500%
2024
6M
-50%
2025
Income statement
DKK thousands
Item
2022
2023
2023
2024
2025
Gross profit
20.990
10.599
10.031
29.839
24.233
Staff expenses
-11.209
-10.530
-8.427
-18.188
-18.452
EBITDA
9.782
69
1.603
11.652
5.780
Depreciation & amort.
-35
-0
-0
-0
-0
EBIT
9.747
69
1.603
11.652
5.780
Net financials
-209
-143
-101
-183
-205
Profit before tax
9.539
-74
1.502
11.468
5.576
Tax
1.974
135
350
2.549
1.286
Net profit
7.565
-209
1.152
8.920
4.290
Balance sheet
DKK thousands
Item
2022
2023
2023
2024
2025
Total assets
22.759
15.927
16.791
40.071
29.721
Equity
8.245
3.692
2.844
11.764
16.054
Long-term debt
0
1.947
706
705
705
Short-term debt
12.038
9.034
11.637
22.929
10.821
Total debt
12.038
10.981
12.342
23.634
11.526
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.9%
This company
2022
2025
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
2022
2025
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
2022
2025
Net profit margin (of gross profit)
17.7%
This company
2022
2025
Asset turnover (of gross profit)
0.82×
This company
2022
2025
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
2022
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 2023-05-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
More on T. JESPERSEN VENTILATION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network