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BELVENT A/S
A/S
Active
Advertising protection
CVR 18999102
Rughøjvej 29, 5250
Odense SV
Manufacture of non-domestic air conditioning equipment
· NACE 2825
Est. 1996 · 30 years old
24 employees
www.belvent.dk
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Manufacture of non-domestic air conditioning equipment
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BELVENT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
8M
2020
3M
2021
10M
2022
12M
2023
13M
2024
EBITDA
DKK millions
5M
3M
1M
-2M
-4M
1M
2020
-3M
-400%
2021
2M
+167%
2022
4M
+100%
2023
4M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.068
2.874
9.523
12.431
13.419
Staff expenses
-7.500
-6.086
-7.463
-8.231
-9.684
EBITDA
568
-3.211
2.060
4.200
3.734
Depreciation & amort.
-397
-344
-291
-293
-359
EBIT
171
-3.555
1.769
3.907
3.375
Net financials
-76
-70
-194
-219
-127
Profit before tax
95
-3.625
1.574
3.687
3.248
Tax
23
-813
376
835
717
Net profit
72
-2.812
1.198
2.853
2.531
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.320
8.471
7.940
7.895
12.725
Equity
1.663
-1.149
49
2.902
5.233
Long-term debt
324
328
334
346
681
Short-term debt
5.332
9.293
7.556
4.646
6.793
Total debt
5.656
9.620
7.891
4.993
7.474
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27.8%
This company
2020
2024
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
48.4%
This company
18.4%
Market median
+163% vs market
2020
2024
Net profit margin (of gross profit)
18.9%
This company
2020
2024
Asset turnover (of gross profit)
1.05×
This company
2020
2024
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on BELVENT A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
