Riskpilot← Back to searchSign inGet full accessDP-VENTILATION A/S
A/SBankruptCVR 19483770Brunbjergvej 12Plumbing, heat and air-conditioning installation · NACE 4322Est. 199651 employees
Revenue 2024
DKK 42,7M
-16% vs 2023
EBITDA margin
-0.5%
-102% vs 2023
Equity ratio
23.9%
Financial strength
Net profit 2024
DKK 891K
-84% vs 2023
| Revenue | DKK 42,7M | -16% |
| EBITDA | DKK -204K | -102% |
| Net profit | DKK 891K | -84% |
| Total assets | DKK 63,1M | +5% |
| Equity | DKK 15,1M | -21% |
| Employees | 51 | — |
Legal name
DP-VENTILATION A/S
CVR number
19483770
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30. august 1996
Share capital
DKK 1.000.000
Employees
51 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af 2/3 af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med salg, projektering og levering af ventilationsanlæg, konsulentvirksomhed indenfor byggebranchen, udvikling af biobrændselsprojekter, joint venture virksomhed i udlanget - samt enhver aktivitet, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Brunbjergvej 12
Phone
+4587425542
- Event
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 | 9.861 | 12.396 | 15.503 | 20.644 | 21.478 | 25.305 | 42.429 | 33.338 | 36.588 | 35.179 | 44.612 | 50.694 | 42.745 |
| Staff expenses | -10.848 | -9.774 | -12.058 | -15.054 | -16.535 | -25.028 | -34.439 | -40.069 | -38.257 | -30.156 | -34.813 | -41.882 | -42.948 |
| EBITDA | -987 | 2.622 | 3.445 | 5.590 | 4.930 | 267 | 7.989 | -6.731 | -1.692 | 5.023 | 9.799 | 8.812 | -204 |
| Depreciation & amort. | 328 | -351 | -340 | -341 | -352 | -444 | -437 | -490 | -373 | -318 | -314 | -329 | -356 |
| EBIT | -1.315 | 2.270 | 3.104 | 5.249 | 4.577 | -177 | 7.552 | -7.221 | -2.065 | 4.706 | 9.484 | 8.483 | -560 |
| Net financials | -77 | -35 | -68 | 61 | -282 | 231 | -253 | -267 | -338 | -1.783 | -317 | -1.189 | 882 |
| Profit before tax | -721 | 2.235 | 3.036 | 5.310 | 4.295 | 54 | 7.298 | -7.488 | -2.404 | 2.923 | 9.168 | 7.293 | 323 |
| Tax | 336 | 573 | 754 | 1.258 | 968 | -25 | 1.737 | -1.640 | -510 | 596 | 1.960 | 1.739 | -568 |
| Net profit | -1.057 | 1.662 | 2.282 | 4.052 | 3.327 | 79 | 5.561 | -5.848 | -1.894 | 2.327 | 7.208 | 5.555 | 891 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.105 | 15.328 | 32.881 | 26.493 | 32.704 | 28.512 | 48.182 | 37.320 | 41.129 | 44.422 | 50.689 | 60.407 | 63.138 |
| Equity | 3.661 | 5.022 | 7.304 | 10.356 | 12.334 | 8.412 | 13.974 | 8.125 | 6.232 | 8.558 | 15.534 | 19.088 | 15.066 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.211 | 3.232 | 4.039 | 3.277 | 3.363 | 3.222 |
| Short-term debt | 4.444 | 10.274 | 25.548 | 16.106 | 20.330 | 20.100 | 34.209 | 27.984 | 31.665 | 31.825 | 31.878 | 37.955 | 44.850 |
| Total debt | 4.444 | 10.274 | 25.548 | 16.106 | 20.330 | 20.100 | 34.209 | 29.194 | 34.897 | 35.863 | 35.155 | 41.319 | 48.072 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20122024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
20122024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20122024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20122024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122024
Debt / equity
3.19×
This company
0.62×
Market median
-415% 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 |
|---|---|---|---|---|
BC Management | Management | 2025 | — | — |
DK Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Phan Group ApS | Company | 100.0% | 100.0% | 2018 |
PKD-HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PKD-HOLDING ApS
DP-VENTILATION A/S Board members of DP-VENTILATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Christian Lagerberg | Management | 0 companies |
| Dat Ke Phan | Founder | 0 companies |
| Ai le Hoang | Board of Directors | 0 companies |
| Søren Kristiansen | Board of Directors | 0 companies |
| Kent Andreasen | Board of Directors | 0 companies |
| Carl Verner Christiansen | Board of Directors | 0 companies |
| Ke Bach Phan | Board of Directors | 0 companies |
| Alex Quyen Ke Phan | Board of Directors | 0 companies |
| Niels Lomborg | Deputy Chairman | 0 companies |