Riskpilot← Back to searchSign inGet full accessK.F. VENTILATION ApS
APSIn liquidationCVR 18224097Klinkbjerg 1APlumbing, heat and air-conditioning installation · NACE 4322Est. 19947 employees
Revenue 2025
DKK -241K
-133% vs 2024
EBITDA margin
100.0%
-133% vs 2024
Equity ratio
14.2%
Financial strength
Net profit 2025
DKK -300K
-151% vs 2024
| Revenue | DKK -241K | -133% |
| EBITDA | DKK -241K | -133% |
| Net profit | DKK -300K | -151% |
| Total assets | DKK 5,6M | -2% |
| Equity | DKK 799K | -27% |
| Employees | 7 | — |
Legal name
K.F. VENTILATION ApS
CVR number
18224097
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
29. december 1994
Share capital
DKK 200.000
Employees
7 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er produktion og handel
Address
Klinkbjerg 1A
Phone
+4574621516
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.517 | 6.296 | 8.197 | 8.568 | 8.318 | 7.096 | 7.141 | 6.807 | 4.678 | 6.749 | 5.372 | 3.074 | 729 | -241 |
| Staff expenses | -4.561 | -4.509 | -5.479 | -5.700 | -4.256 | -5.341 | -6.654 | -5.824 | -4.631 | -5.007 | -4.487 | -3.700 | -0 | -0 |
| EBITDA | 956 | 1.787 | 2.718 | 2.868 | 4.062 | 1.755 | 487 | 983 | 47 | 1.742 | 885 | -625 | 729 | -241 |
| Depreciation & amort. | -161 | -32 | -31 | -33 | -42 | -71 | -71 | -152 | -136 | -123 | -94 | -94 | -0 | -0 |
| EBIT | 795 | 1.755 | 2.687 | 2.835 | 4.020 | 1.684 | 417 | 831 | -89 | 1.619 | 791 | -719 | 729 | -241 |
| Net financials | 29 | 19 | 9 | -1 | 31 | -49 | -73 | -102 | -105 | -124 | -179 | -116 | -59 | -120 |
| Profit before tax | 824 | 1.774 | 2.696 | 2.834 | 4.051 | 1.635 | 343 | 729 | -194 | 1.495 | 612 | -836 | 670 | -361 |
| Tax | 210 | 450 | 661 | 665 | 891 | 360 | 76 | 160 | -42 | 330 | 135 | -116 | 80 | -61 |
| Net profit | 614 | 1.323 | 2.035 | 2.169 | 3.160 | 1.275 | 268 | 569 | -152 | 1.165 | 477 | -720 | 589 | -300 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.103 | 8.855 | 16.626 | 20.561 | 10.351 | 8.031 | 8.440 | 8.065 | 7.445 | 9.135 | 7.738 | 5.540 | 5.744 | 5.636 |
| Equity | 2.741 | 2.765 | 2.800 | 2.869 | 6.028 | 4.203 | 3.271 | 3.840 | 3.187 | 4.352 | 3.729 | 3.010 | 1.099 | 799 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.361 | 6.091 | 13.826 | 17.692 | 4.322 | 3.544 | 4.831 | 3.984 | 4.140 | 4.515 | 4.009 | 2.530 | 4.645 | 4.837 |
| Total debt | 6.361 | 6.091 | 13.826 | 17.692 | 4.322 | 3.544 | 4.831 | 3.984 | 4.140 | 4.515 | 4.009 | 2.530 | 4.645 | 4.837 |
EBITDA margin
-24079200.0%
This company
15.8%
Market median
-152400100% vs market
20122025
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
20122025
Return on equity
-37.6%
This company
18.4%
Market median
-304% vs market
20122025
Net profit margin
-30010900.0%
This company
8.1%
Market median
-370505038% vs market
20122025
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20122025
Debt / equity
6.05×
This company
0.62×
Market median
-876% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Founder | Founder | 1994 | — | — |
CF Management | Management | 2023 | — | — |
AT Unofficial title | Unofficial title | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET K. F. VENTILATION ApS | Company | 100.0% | 100.0% | 1999 |
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HOLDINGSELSKABET K. F. VENTILATION ApS
K.F. VENTILATION ApS Board members of K.F. VENTILATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Aage Fallesen | Founder | 0 companies |
| Carsten Fallesen | Management | 0 companies |
| Anders Tourlin Kolte | Unofficial title | 0 companies |