Riskpilot← Back to searchSign inGet full accessHM VENTILATION A/S
A/SActiveCVR 13494045Lillehøjvej 38Plumbing, heat and air-conditioning installation · NACE 4322Est. 198927 employees
Revenue 2024
DKK 4,8M
+1291% vs 2023
EBITDA margin
39.8%
+189% vs 2023
Equity ratio
28.8%
Financial strength
Net profit 2024
DKK 1,5M
+186% vs 2023
| Revenue | DKK 4,8M | +1291% |
| EBITDA | DKK 1,9M | +189% |
| Net profit | DKK 1,5M | +186% |
| Total assets | DKK 16,1M | +25% |
| Equity | DKK 4,6M | +46% |
| Employees | 27 | — |
Legal name
HM VENTILATION A/S
CVR number
13494045
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. oktober 1989
Share capital
DKK 500.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør og 1 bestyrelsesmedlem i forening, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er handel, håndværk, industri, design, montage og servicering af større ventilationsanlæg og anden hermed beslægtet virksomhed.
Address
Lillehøjvej 38
Phone
+4586820577
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 | 885 | 882 | 403 | 270 | 1.970 | 1.780 | 997 | 3.738 | 4.793 | 1.242 | 6.387 | 346 | 4.818 |
| Staff expenses | -961 | -981 | -358 | -1.229 | -1.594 | -1.984 | -3.097 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -76 | -99 | -58 | -115 | 1.426 | 966 | 6 | 2.461 | 3.337 | -682 | 3.871 | -2.157 | 1.917 |
| Depreciation & amort. | -0 | -0 | 10 | -12 | -15 | -15 | -50 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -76 | -99 | -68 | -127 | 1.412 | 951 | -44 | 2.461 | 3.337 | -682 | 3.871 | -2.157 | 1.917 |
| Net financials | 24 | 36 | -0 | -16 | -22 | 17 | -33 | -60 | -70 | -99 | -30 | -7 | -42 |
| Profit before tax | -52 | -63 | -68 | -143 | 1.390 | 968 | -76 | 2.401 | 3.267 | -759 | 3.840 | -2.164 | 1.875 |
| Tax | -12 | -8 | -19 | -37 | 319 | 205 | -15 | 531 | 720 | -166 | 846 | -471 | 417 |
| Net profit | -40 | -55 | -49 | -106 | 1.071 | 763 | -61 | 1.870 | 2.547 | -592 | 2.994 | -1.693 | 1.458 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.467 | 1.079 | 1.261 | 1.388 | 3.548 | 6.357 | 6.174 | 12.176 | 12.963 | 16.091 | 18.362 | 12.877 | 16.060 |
| Equity | 597 | 541 | 492 | 386 | 1.457 | 1.920 | 1.559 | 3.209 | 4.856 | 2.264 | 5.258 | 3.165 | 4.624 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 230 | 409 | 838 | 734 | 751 | 871 |
| Short-term debt | 871 | 538 | 710 | 937 | 1.707 | 3.492 | 4.169 | 7.741 | 5.927 | 11.168 | 9.655 | 6.386 | 9.445 |
| Total debt | 871 | 538 | 710 | 937 | 1.707 | 3.492 | 4.266 | 7.971 | 6.336 | 12.006 | 10.390 | 7.137 | 10.316 |
EBITDA margin
39.8%
This company
15.8%
Market median
+152% vs market
20122024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20122024
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
20122024
Net profit margin
30.3%
This company
8.1%
Market median
+274% vs market
20122024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122024
Debt / equity
2.47×
This company
0.62×
Market median
-298% 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 |
|---|---|---|---|---|
HT Management | Management | 2014 | — | — |
PG Management | Management | 1989 | — | — |
ET | Audit | 1989 | — | — |
BL Management | Management | 1997 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HM GRUPPEN SILKEBORG A/S | Company | 50.0% | 50.0% | 2016 |
HTM HOLDING GJERLEV ApS | Company | 33.3% | 33.3% | 2014 |
Henning Mortensen Ejendomme Silkeborg A/S | Company | 50.0% | 50.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HM GRUPPEN SILKEBORG A/S
HM VENTILATION A/S Board members of HM VENTILATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Thue Madsen | Management | 0 companies |
| Poul Georg Faurholt Klein | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Bruno Lars Lyngsø Kristensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Anna Mortensen | Board of Directors | 0 companies |
| Jan Nørgaard | Board of Directors | 0 companies |
| Hans Henrik Møller Mortensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Ole Elmegaard Mortensen | Chairman | 0 companies |
| Henning Møller Mortensen | Board of Directors | 0 companies |