Riskpilot← Back to searchSign inGet full accessHELSINGØR VENTILATION ApS
APSActiveCVR 25053265Ellehammersvej 4Installation of insulation · NACE 4323Est. 19995 employeeswww.helsingorventilation.dk
Revenue 2025
DKK 4,7M
+35% vs 2024
EBITDA margin
38.8%
+349% vs 2024
Equity ratio
41.7%
Financial strength
Net profit 2025
DKK 1,3M
+427% vs 2024
| Revenue | DKK 4,7M | +35% |
| EBITDA | DKK 1,8M | +349% |
| Net profit | DKK 1,3M | +427% |
| Total assets | DKK 11,7M | +28% |
| Equity | DKK 4,9M | -26% |
| Employees | 5 | — |
Legal name
HELSINGØR VENTILATION ApS
CVR number
25053265
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
22. november 1999
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller ét bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive ventilations- og isoleringsvirksomhed og dermed beslægtet virksomhed
Address
Ellehammersvej 4
Phone
+4549262738
Email
info@helsingorventilation.dk
Website
www.helsingorventilation.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.037 | 1.921 | 2.861 | 3.113 | 2.657 | 2.752 | 2.725 | 3.133 | 3.806 | 4.411 | 6.800 | 4.406 | 3.452 | 4.659 |
| Staff expenses | -1.540 | -1.586 | -1.486 | -1.653 | -1.701 | -1.651 | -1.901 | -2.042 | -1.897 | -1.871 | -3.571 | -3.150 | -3.050 | -2.853 |
| EBITDA | 497 | 335 | 1.375 | 1.460 | 956 | 1.101 | 824 | 1.091 | 1.908 | 2.540 | 3.229 | 1.256 | 402 | 1.806 |
| Depreciation & amort. | -43 | -49 | -47 | -61 | -41 | -57 | -57 | -54 | -59 | -74 | -151 | -151 | -151 | -151 |
| EBIT | 454 | 286 | 1.328 | 1.400 | 915 | 1.044 | 767 | 1.038 | 1.850 | 2.467 | 3.078 | 1.105 | 251 | 1.655 |
| Net financials | -1 | -6 | -11 | -106 | -60 | 104 | 18 | -36 | -39 | -40 | -29 | -14 | 80 | 60 |
| Profit before tax | 453 | 280 | 1.317 | 1.293 | 855 | 1.148 | 785 | 1.002 | 1.811 | 2.427 | 3.049 | 1.090 | 331 | 1.715 |
| Tax | 115 | 68 | 324 | 329 | 189 | 256 | 172 | 221 | 516 | 534 | 673 | 243 | 78 | 379 |
| Net profit | 338 | 212 | 993 | 964 | 666 | 892 | 612 | 781 | 1.295 | 1.893 | 2.376 | 847 | 253 | 1.336 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.402 | 2.836 | 4.925 | 3.950 | 4.977 | 5.212 | 5.398 | 6.894 | 8.277 | 10.520 | 10.861 | 7.667 | 9.153 | 11.714 |
| Equity | 571 | 125 | 1.118 | 1.657 | 1.898 | 2.365 | 1.477 | 2.258 | 3.553 | 5.447 | 7.523 | 6.370 | 6.623 | 4.882 |
| Long-term debt | 0 | 0 | 764 | 638 | 118 | 284 | 138 | 351 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 806 | 2.028 | 3.028 | 1.656 | 2.961 | 2.563 | 3.783 | 4.285 | 4.674 | 5.025 | 3.285 | 1.250 | 2.524 | 6.832 |
| Total debt | 806 | 2.686 | 3.793 | 2.293 | 3.079 | 2.847 | 3.921 | 4.636 | 4.674 | 5.025 | 3.285 | 1.250 | 2.524 | 6.832 |
EBITDA margin
38.8%
This company
15.8%
Market median
+146% vs market
20122025
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
20122025
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
20122025
Net profit margin
28.7%
This company
8.1%
Market median
+254% vs market
20122025
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122025
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEWOHL HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
HELSINGØR VENTILATION ApS | Company | 100.0% | 100.0% | 2014 |
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SEWOHL HOLDING ApS
HELSINGØR VENTILATION ApS Board members of HELSINGØR VENTILATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Christian Sewohl | Management | 0 companies |
| Henrik Bender | Board of Directors | 0 companies |
| Søren Sylvest | Chairman | 0 companies |
| Jørgen Olsen | Board of Directors | 0 companies |