Riskpilot← Back to searchSign inGet full accessCL VENTILATION ApS
APSIn liquidationCVR 26614244Slotsgade 67BPlumbing, heat and air-conditioning installation · NACE 4322Est. 2002— employees
Revenue 2019
DKK -11K
+35% vs 2018
EBITDA margin
100.0%
-35% vs 2018
Equity ratio
91.3%
Financial strength
Net profit 2019
DKK -7K
+33% vs 2018
| Revenue | DKK -11K | +35% |
| EBITDA | DKK -11K | -35% |
| Net profit | DKK -7K | +33% |
| Total assets | DKK 114K | -4% |
| Equity | DKK 104K | -6% |
| Employees | — | — |
Legal name
CL VENTILATION ApS
CVR number
26614244
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. januar 2002
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-05-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Slotsgade 67B
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -125 | -21 | -3 | -8 | -8 | -8 | -8 | -11 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -125 | -21 | -3 | -8 | -8 | -8 | -8 | -11 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -125 | -21 | -3 | -8 | -8 | -8 | -8 | -11 |
| Net financials | -101 | -81 | -65 | -41 | -28 | -20 | -5 | 2 |
| Profit before tax | -113 | -51 | -68 | -49 | -36 | -28 | -13 | -8 |
| Tax | 57 | 25 | 79 | -12 | -27 | -6 | -3 | -2 |
| Net profit | -170 | -76 | -147 | -37 | -9 | -22 | -10 | -7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.560 | 1.300 | 706 | 711 | 445 | 265 | 119 | 114 |
| Equity | 83 | 106 | 89 | 52 | 43 | 121 | 111 | 104 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.477 | 1.194 | 617 | 659 | 402 | 144 | 8 | 10 |
| Total debt | 1.477 | 1.194 | 617 | 659 | 402 | 144 | 8 | 10 |
EBITDA margin
-1080000.0%
This company
15.8%
Market median
-6835543% vs market
20122019
Equity ratio
91.3%
This company
38.2%
Market median
+139% vs market
20122019
Return on equity
-6.3%
This company
18.4%
Market median
-134% vs market
20122019
Net profit margin
-657200.0%
This company
8.1%
Market median
-8113680% vs market
20122019
Asset turnover
-0.09×
This company
1.12×
Market median
-108% vs market
20122019
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Management | Management | 2007 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
TI Management | Management | 2002 | — | — |
SR Unofficial title | Unofficial title | 2018 | — | — |
CR Management | Management | 2007 | — | — |
| Audit | 2002 | — | — | |
MM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CL-GRUPPEN A/S | Company | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of CL VENTILATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Broskov Olsen | Management | 0 companies |
| Carlo Rialff Steen Lorentzen | Chief Executive Officer | 0 companies |
| Thomas Ingvar Rasmussen | Management | 0 companies |
| Steen Rehné | Unofficial title | 0 companies |
| Carsten Rasmussen | Management | 0 companies |
| Revisionsfirmaet H. Krog-Jensen | Audit | 0 companies |
| Mogens Muff | Chief Executive Officer | 0 companies |
| Hugo Wordenskjold Nørregaard | Board of Directors | 0 companies |
| Knuth Frederiksen | Chairman | 0 companies |
| Gorm Boje Christiansen | Chairman | 0 companies |