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HH VENTILATION ApS
APS
Active
CVR 24241173
Ledreborg Alle 128G, 4000
Roskilde
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1999
9 employees
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Plumbing, heat and air-conditioning installation
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HH VENTILATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
5M
7M
9M
7M
2021
5M
2022
8M
2023
8M
2024
8M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
2M
2023
1M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
7.308
4.833
7.757
7.606
8.209
Staff expenses
-6.263
-4.265
-5.472
-6.595
-5.924
EBITDA
1.045
568
2.285
1.011
2.261
Depreciation & amort.
-124
-101
-96
-101
-66
EBIT
921
467
2.189
911
2.195
Net financials
-8
-43
-31
-29
-19
Profit before tax
913
424
2.158
882
2.177
Tax
195
92
475
195
478
Net profit
718
333
1.683
686
1.698
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.913
3.255
3.998
3.102
5.652
Equity
1.869
1.502
2.094
1.881
2.929
Long-term debt
192
0
0
0
0
Short-term debt
1.649
1.750
1.903
1.212
2.696
Total debt
1.841
1.750
1.903
1.212
2.696
Financial ratios
5-year trend
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
2021
2025
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
2021
2025
Return on equity
58.0%
This company
18.4%
Market median
+215% vs market
2021
2025
Net profit margin
20.7%
This company
8.1%
Market median
+156% vs market
2021
2025
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
2021
2025
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs 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 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
More on HH VENTILATION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network