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Hvac-tech ApS
APS
Active
Advertising protection
CVR 26167167
Svanevej 25, 3650
Ølstykke
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2001 · 24 years old
3 employees
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Denmark
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Companies
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Wholesale of other machinery and equipment
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Hvac-tech ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.271
1.924
3.878
3.204
3.277
Staff expenses
-873
-1.139
-951
-863
-765
EBITDA
398
648
2.927
2.341
2.512
Depreciation & amort.
-61
-41
-157
-186
-83
EBIT
338
608
2.770
2.155
2.429
Net financials
1
4
4
-30
-24
Profit before tax
338
612
2.774
2.125
2.405
Tax
81
150
612
473
527
Net profit
258
462
2.162
1.652
1.878
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.148
2.591
4.127
4.369
4.899
Equity
1.703
1.445
2.383
2.721
3.342
Long-term debt
0
0
0
0
0
Short-term debt
446
1.146
1.738
1.648
1.556
Total debt
446
1.146
1.738
1.648
1.556
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31,3 %
This company
2021
2025
Equity ratio
79,2 %
This company
38,2 %
Market median
This company
Market median
107% above market
2021
2025
Return on equity
15,1 %
This company
18,4 %
Market median
This company
Market median
18% below market
2021
2025
Net profit margin (of gross profit)
20,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,59×
This company
2021
2025
Debt / equity
0,26×
This company
0,62×
Market median
This company
Market median
58% 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 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 Hvac-tech ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
