Riskpilot← Back to searchSign inGet full accessKVM-GENVEX A/S
A/SDissolvedCVR 21387649Sverigesvej 6Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 199970 employees
Revenue 2024
DKK 16,3M
-46% vs 2023
EBITDA margin
18.5%
-65% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
DKK -1,8M
-136% vs 2023
| Revenue | DKK 16,3M | -46% |
| EBITDA | DKK 3M | -65% |
| Net profit | DKK -1,8M | -136% |
| Total assets | DKK 61,1M | -29% |
| Equity | DKK 33M | -5% |
| Employees | 70 | — |
Legal name
KVM-GENVEX A/S
CVR number
21387649
Legal form
Aktieselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
1. januar 1999
Share capital
DKK 2.500.000
Employees
70 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør i forening med et bestyrelsesmedlem.
Address
Sverigesvej 6
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.685 | 20.053 | 12.161 | 12.577 | 8.844 | 13.975 | 20.733 | 20.865 | 26.643 | 27.583 | 30.159 | 16.310 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -25.066 | 153 | -3.897 | -6.945 | -3.458 | 1.791 | 5.502 | 5.658 | 7.279 | 7.700 | 8.638 | 3.014 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.388 |
| EBIT | -25.066 | 153 | -3.897 | -6.945 | -3.458 | 1.791 | 5.502 | 5.658 | 7.279 | 7.700 | 8.638 | -1.374 |
| Net financials | -159 | -374 | -171 | -494 | -556 | -444 | -455 | 157 | 313 | -655 | -2.219 | -917 |
| Profit before tax | 166 | -221 | -4.068 | -7.439 | -4.014 | 1.347 | 5.047 | 5.815 | 7.592 | 7.045 | 6.419 | -2.291 |
| Tax | 112 | 99 | -711 | -1.849 | -206 | 303 | -1 | 1.262 | 1.660 | 1.560 | 1.418 | -500 |
| Net profit | 54 | -320 | -3.357 | -5.589 | -3.808 | 1.044 | 5.049 | 4.552 | 5.932 | 5.485 | 5.000 | -1.791 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.055 | 63.013 | 66.093 | 58.385 | 49.444 | 54.087 | 56.140 | 56.235 | 66.154 | 83.858 | 86.069 | 61.086 |
| Equity | 7.138 | 20.498 | 17.142 | 11.553 | 7.745 | 8.789 | 13.838 | 18.390 | 24.322 | 29.807 | 34.808 | 33.017 |
| Long-term debt | 111 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22.101 | 40.488 | 47.259 | 45.094 | 40.844 | 44.081 | 41.017 | 36.539 | 40.146 | 51.776 | 49.039 | 26.047 |
| Total debt | 22.212 | 40.546 | 47.259 | 45.094 | 40.844 | 44.081 | 41.017 | 36.539 | 40.146 | 51.776 | 49.039 | 26.047 |
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
20132024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
20132024
Return on equity
-5.4%
This company
18.4%
Market median
-129% vs market
20132024
Net profit margin
-11.0%
This company
8.1%
Market median
-236% vs market
20132024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20132024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 |
|---|---|---|---|---|
PB Management | Management | 1999 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
AW Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
EN Management | Management | 1999 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PE Management | Management | 2005 | — | — |
| Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
METRO THERM A/S | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of KVM-GENVEX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Michael Kanstrup Jensen | Chief Executive Officer | 0 companies |
| Artur Wilhelm Rodecker | Chief Executive Officer | 0 companies |
| Claus Gulbech Clausen | Chief Executive Officer | 0 companies |
| Søren Norman Andersen | Chief Executive Officer | 0 companies |
| Jette Paaske Nielsen | Chief Executive Officer | 0 companies |
| Bjarne Ramløv Svendsen | Chief Executive Officer | 0 companies |
| Emil Nissen Krap | Management | 0 companies |
| Jan Munksgaard Jensen | Chief Executive Officer | 0 companies |
| Peter Ebdrup | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Emil Daniel Andreas Johnsson | Chairman | 0 companies |
| Rudolf Kägi | Chairman | 0 companies |
| Andrea Malär | Board of Directors | 0 companies |
| Mikael Jan Schrøder | Board of Directors | 0 companies |
| Josef Felder | Chairman | 0 companies |
| Kjell Olof Ekermo | Chairman | 0 companies |
| Rudolf Kägi | Chairman | 0 companies |
| Jonas Unkerskov Andreasen | Board of Directors | 0 companies |
| Joel Pedersen | Chairman | 0 companies |
| Nils Wåge Larsson | Board of Directors | 0 companies |
| Werner Karlen | Board of Directors | 0 companies |
| Torsten Gert-Erik Lindquist | Board of Directors | 0 companies |
| Ole Olsen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Peter Jocic | Chairman | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |