Riskpilot← Back to searchSign inGet full accessH. J. E. VENTILATION ApS
APSActiveCVR 24997383Præstefælledvej 12Plumbing, heat and air-conditioning installation · NACE 4322Est. 19998 employees
Revenue 2024
DKK 7,1M
+6% vs 2023
EBITDA margin
15.6%
-9% vs 2023
Equity ratio
68.2%
Financial strength
Net profit 2024
DKK 992K
0% vs 2023
| Revenue | DKK 7,1M | +6% |
| EBITDA | DKK 1,1M | -9% |
| Net profit | DKK 992K | +0% |
| Total assets | DKK 8,2M | -13% |
| Equity | DKK 5,6M | +0% |
| Employees | 8 | — |
Legal name
H. J. E. VENTILATION ApS
CVR number
24997383
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. oktober 1999
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Præstefælledvej 12
Phone
+4532528443
Email
hje@hje.nu
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 | 9.701 | 10.715 | 15.732 | 15.369 | 16.259 | 15.031 | 15.001 | 15.241 | 4.737 | 5.076 | 6.140 | 6.732 | 7.133 |
| Staff expenses | -2.707 | -3.193 | -3.731 | -3.633 | -3.962 | -3.900 | -4.330 | -4.662 | -4.462 | -4.932 | -4.835 | -5.516 | -6.023 |
| EBITDA | 229 | 490 | 1.317 | 1.778 | 141 | 929 | 898 | 908 | 275 | 144 | 1.305 | 1.216 | 1.110 |
| Depreciation & amort. | -48 | -40 | -20 | -9 | -8 | -10 | -35 | -4 | -6 | -6 | -6 | -8 | -23 |
| EBIT | 182 | 450 | 1.298 | 1.768 | 134 | 919 | 863 | 904 | 268 | 137 | 1.299 | 1.208 | 1.087 |
| Net financials | -45 | -40 | -42 | -57 | -55 | -36 | -33 | -51 | -14 | 200 | -66 | 70 | 192 |
| Profit before tax | 137 | 411 | 1.256 | 1.712 | 79 | 883 | 830 | 853 | 254 | 337 | 1.233 | 1.279 | 1.279 |
| Tax | 18 | 110 | 296 | 408 | 3 | 197 | 195 | 197 | 85 | 77 | 277 | 289 | 287 |
| Net profit | 119 | 301 | 960 | 1.304 | 75 | 686 | 634 | 656 | 170 | 260 | 956 | 990 | 992 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.520 | 4.357 | 6.921 | 6.183 | 5.137 | 6.060 | 6.324 | 6.919 | 7.155 | 6.625 | 7.555 | 9.452 | 8.230 |
| Equity | 2.471 | 2.527 | 3.242 | 4.056 | 3.641 | 4.082 | 4.471 | 4.638 | 4.567 | 4.582 | 5.293 | 5.637 | 5.613 |
| Long-term debt | 393 | 362 | 305 | 264 | 264 | 192 | 155 | 283 | 549 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.656 | 1.468 | 3.374 | 1.863 | 1.232 | 1.786 | 1.698 | 1.997 | 2.038 | 2.040 | 2.260 | 3.809 | 2.599 |
| Total debt | 2.049 | 1.831 | 3.679 | 2.127 | 1.496 | 1.978 | 1.853 | 2.280 | 2.587 | 2.040 | 2.260 | 3.809 | 2.599 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20122024
Equity ratio
68.2%
This company
38.2%
Market median
+79% vs market
20122024
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
20122024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20122024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20122024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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 |
|---|---|---|---|---|
EW Management | Management | 2002 | — | — |
PA Management | Management | 1999 | — | — |
HJ Management | Management | 2000 | — | — |
CB | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJELGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
Meinertz Holding ApS | Company | 20.0% | 20.0% | 2023 |
| Individual | 10.0% | 10.0% | 2006 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 15.0% | 15.0% | 2006 | |
| Individual | 10.0% | 10.0% | 2006 | |
| Individual | 5.0% | 5.0% | 2006 | |
H. J. E. VENTILATION ApS | Company | 5.0% | 5.0% | 2023 |
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KJELGAARD HOLDING ApS
H. J. E. VENTILATION ApS Board members of H. J. E. VENTILATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Würtzen Kjelgaard | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Hans Jørgen Voetmann Enevoldsen | Management | 0 companies |
| Claus Bjarne Overgaard Olsen | Audit | 0 companies |