Riskpilot← Back to searchSign inGet full accessK.E. VENTILATIONSSERVICE ODENSE ApS
APSActiveCVR 12667299Østerbro 4Repair and maintenance of machinery · NACE 3312Est. 19883 employees
Revenue 2024
DKK 2,3M
-11% vs 2023
EBITDA margin
7.1%
-53% vs 2023
Equity ratio
49.4%
Financial strength
Net profit 2024
DKK 131K
-53% vs 2023
| Revenue | DKK 2,3M | -11% |
| EBITDA | DKK 166K | -53% |
| Net profit | DKK 131K | -53% |
| Total assets | DKK 1,8M | -6% |
| Equity | DKK 907K | -14% |
| Employees | 3 | — |
Legal name
K.E. VENTILATIONSSERVICE ODENSE ApS
CVR number
12667299
Legal form
Anpartsselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
19. december 1988
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel, håndværk og industri
Address
Østerbro 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.622 | 3.037 | 3.510 | — | 2.808 | 2.565 | 2.588 | 2.340 | 2.954 | 3.779 | 2.495 | 2.618 | 2.342 |
| Staff expenses | -2.392 | -1.908 | -2.417 | -2.480 | -2.527 | -2.177 | -2.284 | -2.243 | -2.550 | -2.758 | -2.312 | -2.249 | -2.177 |
| EBITDA | 1.231 | 1.129 | 1.093 | 799 | 281 | 389 | 305 | 97 | 404 | 1.021 | 184 | 349 | 166 |
| Depreciation & amort. | -37 | -37 | -89 | -49 | -49 | -3 | -3 | -8 | -8 | -14 | -14 | -8 | -6 |
| EBIT | 1.194 | 1.092 | 1.003 | 749 | 232 | 385 | 301 | 89 | 396 | 1.007 | 170 | 341 | 159 |
| Net financials | -30 | -3 | -70 | 16 | 27 | 6 | 5 | 5 | 4 | 18 | 20 | 16 | 9 |
| Profit before tax | 1.164 | 1.089 | 933 | 766 | 259 | 392 | 307 | 94 | 400 | 1.026 | 190 | 358 | 169 |
| Tax | 295 | 267 | 164 | 181 | 60 | 86 | 68 | 23 | 87 | 227 | 42 | 80 | 37 |
| Net profit | 869 | 823 | 770 | 585 | 200 | 306 | 239 | 71 | 313 | 799 | 147 | 278 | 131 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.147 | 5.177 | 2.252 | 1.763 | 1.171 | 1.854 | 1.591 | 1.121 | 1.637 | 2.105 | 1.805 | 1.957 | 1.834 |
| Equity | 4.033 | 4.356 | 419 | 1.003 | 653 | 759 | 443 | 314 | 527 | 1.125 | 1.273 | 1.050 | 907 |
| Long-term debt | 0 | 0 | 111 | 0 | 0 | 0 | 0 | 27 | 59 | 59 | 0 | 0 | 0 |
| Short-term debt | 994 | 699 | 1.712 | 752 | 518 | 1.094 | 1.147 | 778 | 1.051 | 920 | 532 | 907 | 927 |
| Total debt | 994 | 699 | 1.823 | 752 | 518 | 1.094 | 1.147 | 805 | 1.111 | 979 | 532 | 907 | 927 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20122024
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
20122024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20122024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20122024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20122024
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Audit | Audit | 1996 | — | — |
KB Management | Management | 1988 | — | — |
| Audit | 1988 | — | — | |
AR Management | Management | 2014 | — | — |
VD Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASMUS HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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ASMUS HANSEN HOLDING ApS
K.E. VENTILATIONSSERVICE ODENSE ApS Board members of K.E. VENTILATIONSSERVICE ODENSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Warberg | Audit | 0 companies |
| Karl-Erik Bach-Hansen | Management | 0 companies |
| Revisionsfirmaet Varberg og Henriksen | Audit | 0 companies |
| Asmus Richardt Hansen | Management | 0 companies |
| Viggo Dresing | Management | 0 companies |