Riskpilot← Back to searchSign inGet full accessEXHAUSTO A/S
A/SActiveCVR 18683741Odensevej 76Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 1995170 employees
Revenue 2024
DKK 246,3M
+130% vs 2023
EBITDA margin
-5.2%
-761% vs 2023
Equity ratio
65.9%
Financial strength
Net profit 2024
DKK -10,9M
-386% vs 2023
| Revenue | DKK 246,3M | +130% |
| EBITDA | DKK -12,8M | -761% |
| Net profit | DKK -10,9M | -386% |
| Total assets | DKK 216,1M | -12% |
| Equity | DKK 142,5M | -8% |
| Employees | 170 | — |
Legal name
EXHAUSTO A/S
CVR number
18683741
Legal form
Aktieselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
4. august 1995
Share capital
DKK 22.222.222
Employees
170 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med en direktør, eller af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive fabrikation, handel, investering og administration samt anden dermed i forbindelse stående virksomhed, alt efter bestyrelsens nærmere bestemmelse.
Address
Odensevej 76
Phone
+4565661234
Email
exhausto@exhausto.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 489.588 | 471.217 | 469.462 | 439.252 | 391.817 | 408.822 | 284.374 | 262.732 | 116.187 | 110.169 | 107.213 | 246.279 |
| Staff expenses | -162.702 | -141.193 | -149.061 | -140.742 | -131.938 | -132.700 | -97.347 | -91.350 | -94.263 | -97.887 | -105.282 | -100.934 |
| EBITDA | 6.084 | 11.752 | -808 | 15.061 | 19.487 | 16.330 | 16.717 | 24.803 | 21.924 | 12.282 | 1.931 | -12.763 |
| Depreciation & amort. | -18.657 | -18.082 | -16.403 | -19.947 | -22.719 | -22.587 | -17.927 | -17.412 | -16.746 | -16.622 | -5.628 | -5.828 |
| EBIT | -12.573 | -6.330 | -17.211 | -4.886 | -3.232 | -6.257 | -1.210 | 7.391 | 5.178 | -4.340 | -3.697 | -18.591 |
| Net financials | -3.190 | 681 | 1.018 | -192 | 3.295 | -720 | -5.173 | -4.575 | 4.444 | 6.328 | 6.023 | 2.809 |
| Profit before tax | -15.763 | -5.649 | -16.193 | -5.078 | 6 | -6.977 | -6.383 | 2.816 | 9.622 | 1.988 | 2.326 | -15.782 |
| Tax | -4.205 | 261 | -2.179 | -209 | -3.183 | -1.753 | -456 | 751 | 1.712 | -1.547 | -1.462 | -4.931 |
| Net profit | -11.558 | -5.910 | -14.014 | -4.869 | 3.246 | -5.224 | -5.927 | 2.065 | 7.910 | 3.535 | 3.788 | -10.851 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 298.230 | 277.041 | 329.419 | 258.987 | 280.239 | 242.733 | 202.107 | 205.673 | 212.311 | 223.723 | 246.117 | 216.121 |
| Equity | 189.875 | 183.250 | 169.166 | 164.336 | 166.786 | 145.432 | 139.448 | 141.300 | 149.523 | 152.136 | 154.554 | 142.467 |
| Long-term debt | 0 | 0 | 0 | 0 | 10.723 | 9.573 | 17.311 | 3.578 | 17.104 | 9.504 | 10.546 | 31.994 |
| Short-term debt | 91.188 | 82.705 | 149.696 | 82.642 | 90.220 | 77.846 | 45.348 | 54.699 | 41.999 | 60.100 | 80.272 | 4.091 |
| Total debt | 91.188 | 82.705 | 149.696 | 82.642 | 100.943 | 87.419 | 62.659 | 58.277 | 59.103 | 69.604 | 90.818 | 72.904 |
EBITDA margin
-5.2%
This company
15.8%
Market median
-133% vs market
20132024
Equity ratio
65.9%
This company
38.2%
Market median
+73% vs market
20132024
Return on equity
-7.6%
This company
18.4%
Market median
-141% vs market
20132024
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
20132024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20132024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2016 | — | — |
MS Management | Management | 2009 | — | — |
KB Management | Management | 2013 | — | — |
KM Deputy | Deputy | 2017 | — | — |
BS Deputy | Deputy | 2001 | — | — |
GL Management | Management | 2012 | — | — |
PF Deputy | Deputy | 2013 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
EK Management | Management | 2007 | — | — |
DM Deputy | Deputy | 2005 | — | — |
TM Deputy | Deputy | 2005 | — | — |
ES Deputy | Deputy | 1997 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
HK Deputy | Deputy | 1997 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SH Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2025 | |
| Individual | 33.3% | 33.3% | 2025 | |
VENTILATION HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Individual | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of EXHAUSTO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Rosenmeier | Management | 0 companies |
| Michael Strange Midskov | Management | 0 companies |
| Kenneth Bo Madsen | Management | 0 companies |
| Karen Marie Bjerregaard | Deputy | 0 companies |
| Bo Søgaard Holbech | Deputy | 0 companies |
| Gert Lund Storgaard | Management | 0 companies |
| Pernille Fenger | Deputy | 0 companies |
| Peter Hermansen | Chief Executive Officer | 0 companies |
| Erich Kældsø Poulsen | Management | 0 companies |
| Dorthe Maria Birkholm | Deputy | 0 companies |
| Torben Martinussen | Deputy | 0 companies |
| Erik Schlüter Jensen | Deputy | 0 companies |
| Bo Ankerfelt | Chief Executive Officer | 0 companies |
| Kjeld Pedersen | Chief Executive Officer | 0 companies |
| Henning Korshøj Hansen | Deputy | 0 companies |
| Søren Mygind Eskildsen | Chief Executive Officer | 0 companies |
| Steen Høier | Chief Executive Officer | 0 companies |
| Søren Holm Pedersen | Management | 0 companies |
| Marc Patrick Brévière | Board of Directors | 0 companies |
| Didier Bondil | Board of Directors | 0 companies |
| Jes Brandt Reinhard | Board of Directors | 0 companies |
| Casper Muff Thygesen | Board of Directors | 0 companies |
| Hanne Lund Madsen | Board of Directors | 0 companies |
| Pierre-Yves Nicolas Rollet | Board of Directors | 0 companies |
| Cécile Carole Folachier ép. Tavernier | Board of Directors | 0 companies |
| Tommy Kenneth Rasmussen | Board of Directors | 0 companies |
| Juan Manuel Lecue Yuste | Chairman | 0 companies |
| Stanislas Bruno Lacroix | Chairman | 0 companies |
| René Lund Nielsen | Board of Directors | 0 companies |
| Marianne Hermansen | Board of Directors | 0 companies |
| Steen Hagelskjær | Board of Directors | 0 companies |
| Jørgen Andersen | Board of Directors | 0 companies |
| Jens Vahl Rasmussen | Board of Directors | 0 companies |
| Morane Rey-Huet | Board of Directors | 0 companies |
| Kim Rasmussen | Chairman | 0 companies |
| Jesper Dalsgaard Jensen | Chairman | 0 companies |
| Kaj Paaske | Board of Directors | 0 companies |
| Jean-Luc Philippe Alzonne | Board of Directors | 0 companies |
| Jørgen Hougaard Madsen | Board of Directors | 0 companies |
| Asbjørn Mosgaard Hyldgaard | Board of Directors | 0 companies |
| Tove Andrea Brink | Board of Directors | 0 companies |
| Casper Lykke Pedersen | Deputy Chairman | 0 companies |
| Jens Christian Lie | Board of Directors | 0 companies |
| Thomas Voss | Chairman | 0 companies |
| Annette Hermansen | Board of Directors | 0 companies |
| Karsten Lund | Board of Directors | 0 companies |
| Michael Hermansen | Board of Directors | 0 companies |
| Lone Lindberg Carstensen | Board of Directors | 0 companies |
| Frank Peter Hermann | Board of Directors | 0 companies |
| Henrik Blichfeldt | Board of Directors | 0 companies |
| Jens Villum Kann-Rasmussen | Board of Directors | 0 companies |
| Carlos Gómez Ingla | Board of Directors | 0 companies |
| Bjarne Brodorf Rasmussen | Board of Directors | 0 companies |
| Jan Lundsgaard Jensen | Chairman | 0 companies |
| Laurent Mouchet | Board of Directors | 0 companies |
| Fabrice Boutet | Board of Directors | 0 companies |