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H.L. VENTILATION ApS
APS
Dissolved
CVR 19838978
H.C. Ørsteds Vej 4C, 2. tv
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 1997
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 569K
-12% vs 2017
EBITDA margin
65.2%
+153% vs 2017
Equity ratio
99.3%
Financial strength
Net profit 2018
DKK 3K
-98% vs 2017
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
-1M
-100%
2016
-1M
0%
2017
0M
+100%
2018
Key figures
Annual report 2018
Revenue
DKK 569K
-12%
EBITDA
DKK 372K
+153%
Net profit
DKK 3K
-98%
Total assets
DKK 19,3M
-7%
Equity
DKK 19,2M
-1%
Employees
0
—
Company information
Legal name
H.L. VENTILATION ApS
CVR number
19838978
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. januar 1997
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Contact
Address
H.C. Ørsteds Vej 4C, 2. tv
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Companies in Plumbing, heat and air-conditioning installation
Companies in Frederiksberg
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2012
2M
2013
1M
2014
0M
2015
1M
2016
1M
2017
1M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
-1M
2016
-1M
2017
0M
2018
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Revenue
2.166
2.310
1.425
298
636
644
569
Staff expenses
-2.156
-2.346
-1.563
-35
-1.140
-1.344
-198
EBITDA
10
-36
-138
333
-503
-703
372
Depreciation & amort.
-256
-157
-147
-7
-0
-0
-0
EBIT
-246
-194
-285
326
-503
-703
372
Net financials
612
1.938
231
-836
1.094
948
-367
Profit before tax
366
1.744
-55
-511
591
245
4
Tax
94
82
-14
-16
35
53
1
Net profit
272
1.662
-41
-494
556
192
3
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Total assets
19.861
21.877
20.842
18.859
20.473
20.770
19.311
Equity
17.903
19.469
19.330
18.736
19.190
19.279
19.176
Long-term debt
49
0
0
0
0
0
0
Short-term debt
1.957
2.378
1.496
123
1.282
1.491
135
Total debt
1.957
2.378
1.496
123
1.282
1.491
135
Financial ratios
5-year trend
EBITDA margin
65.2%
This company
15.8%
Market median
+313% vs market
2012
2018
Equity ratio
99.3%
This company
38.2%
Market median
+160% vs market
2012
2018
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2012
2018
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2012
2018
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2012
2018
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
2012
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
JJ
John Jantzen
Audit
Audit
1997
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Henry Emil Lemke
Individual
100.0%
100.0%
1997
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of H.L. VENTILATION ApS also hold positions in
0
other companies.
Person
Role here
Other companies
John Jantzen
Audit
0 companies