Riskpilot← Back to searchSign inGet full accessHvac-tech ApS
APSActiveCVR 26167167Svanevej 25Wholesale of other machinery and equipment · NACE 4664Est. 20013 employees
Revenue 2024
DKK 1,9M
-50% vs 2023
EBITDA margin
33.7%
-78% vs 2023
Equity ratio
55.8%
Financial strength
Net profit 2024
DKK 462K
-79% vs 2023
| Revenue | DKK 1,9M | -50% |
| EBITDA | DKK 648K | -78% |
| Net profit | DKK 462K | -79% |
| Total assets | DKK 2,6M | -37% |
| Equity | DKK 1,4M | -39% |
| Employees | 3 | — |
Legal name
Hvac-tech ApS
CVR number
26167167
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
26. juli 2001
Share capital
DKK 135.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive ventilationsvirksomhed med hertil efter direktionens skøn hørende virksomhed.
Address
Svanevej 25
Phone
+4522355008
Email
fa@hvac-tech.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 542 | 220 | 183 | 810 | 985 | 2.171 | 2.643 | 2.439 | 3.709 | 3.277 | 3.204 | 3.878 | 1.924 |
| Staff expenses | -454 | -154 | -196 | -445 | -538 | -1.118 | -1.116 | -913 | -993 | -765 | -863 | -951 | -1.139 |
| EBITDA | 88 | 66 | -12 | 365 | 446 | 1.052 | 1.527 | 1.525 | 2.716 | 2.512 | 2.341 | 2.927 | 648 |
| Depreciation & amort. | 10 | -6 | -9 | -9 | -19 | -20 | -20 | -26 | -28 | -83 | -186 | -157 | -41 |
| EBIT | 78 | 60 | -22 | 356 | 428 | 1.033 | 1.507 | 1.499 | 2.688 | 2.429 | 2.155 | 2.770 | 608 |
| Net financials | -7 | -6 | -5 | -5 | -4 | -9 | -6 | -2 | -11 | -24 | -30 | 4 | 4 |
| Profit before tax | 70 | 55 | -11 | 351 | 424 | 1.024 | 1.502 | 1.497 | 2.677 | 2.405 | 2.125 | 2.774 | 612 |
| Tax | 20 | 15 | 8 | 84 | 97 | 227 | 331 | 345 | 588 | 527 | 473 | 612 | 150 |
| Net profit | -56 | 40 | -19 | 267 | 327 | 797 | 1.171 | 1.152 | 2.090 | 1.878 | 1.652 | 2.162 | 462 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 873 | 524 | 561 | 1.079 | 1.444 | 2.509 | 2.748 | 3.201 | 3.919 | 4.899 | 4.369 | 4.127 | 2.591 |
| Equity | 421 | 460 | 441 | 708 | 1.035 | 1.833 | 1.203 | 2.355 | 2.227 | 3.342 | 2.721 | 2.383 | 1.445 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 452 | 64 | 120 | 370 | 409 | 677 | 1.545 | 845 | 1.692 | 1.556 | 1.648 | 1.738 | 1.146 |
| Total debt | 452 | 64 | 120 | 370 | 409 | 677 | 1.545 | 845 | 1.692 | 1.556 | 1.648 | 1.738 | 1.146 |
EBITDA margin
33.7%
This company
15.8%
Market median
+113% vs market
20122024
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
20122024
Return on equity
32.0%
This company
18.4%
Market median
+74% vs market
20122024
Net profit margin
24.0%
This company
8.1%
Market median
+196% vs market
20122024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 |
|---|---|---|---|---|
FA Management | Management | 2003 | — | — |
SD Founder | Founder | 2001 | — | — |
SR Founder | Founder | 2001 | — | — |
LR Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S & S HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 5.0% | 5.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
S & S HOLDING ApS
Hvac-tech ApS Board members of Hvac-tech ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Albin Andreasen | Management | 0 companies |
| Simon Dione Joensen | Founder | 0 companies |
| Steffen Ratleff Don | Founder | 0 companies |
| Leif Robert Jacobsen | Audit | 0 companies |