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PVN Køleteknik A/S
A/S
Active
Advertising protection
CVR 21447749
Krogagervej 1A, 5750
Ringe
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 1998 · 27 years old
31 employees
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Denmark
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Companies
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Manufacture of non-domestic air conditioning equipment
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PVN Køleteknik A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
32M
24M
16M
8M
0M
2021: 20M
20M
2021
2022: 20M (0% vs 2021)
20M
0%
2022
2023: 26M (+30% vs 2022)
26M
+30%
2023
2024: 23M (-12% vs 2023)
23M
-12%
2024
2025: 21M (-9% vs 2024)
21M
-9%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 6M (+100% vs 2022)
6M
+100%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
21.489
22.702
26.367
20.376
20.458
Staff expenses
-17.922
-18.898
-20.661
-16.786
-16.400
EBITDA
3.566
3.804
5.603
3.451
4.058
Depreciation & amort.
-175
-229
-263
-255
-360
EBIT
3.392
3.574
5.340
3.196
3.699
Net financials
-17
11
-16
-89
-56
Profit before tax
3.375
3.585
5.324
3.107
3.686
Tax
753
804
1.183
691
818
Net profit
2.622
2.781
4.141
2.416
2.868
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
26.046
23.463
24.811
22.557
18.310
Equity
18.611
15.989
13.208
11.467
12.051
Long-term debt
0
0
0
0
0
Short-term debt
7.234
7.187
11.604
11.090
6.243
Total debt
7.234
7.187
11.604
11.090
6.243
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16,6 %
This company
2021
2025
Equity ratio
71,5 %
This company
38,2 %
Market median
This company
Market median
87% above market
2021
2025
Return on equity
14,1 %
This company
18,4 %
Market median
This company
Market median
23% below market
2021
2025
Net profit margin (of gross profit)
12,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,83×
This company
2021
2025
Debt / equity
0,40×
This company
0,62×
Market median
This company
Market median
35% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on PVN Køleteknik 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