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KLIPLEV VVS og SYDVENTILATION A/S
A/S
Active
Advertising protection
CVR 27767176
Trudsøvej 10, 7600
Struer
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2004 · 22 years old
2 employees
Monitor
Share
Denmark
/
Companies
/
Plumbing, heat and air-conditioning installation
/
KLIPLEV VVS og SYDVENTILATION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
17M
13M
9M
4M
0M
2021: 14M
14M
2021
2022: 9M (-36% vs 2021)
9M
-36%
2022
2023: 6M (-33% vs 2022)
6M
-33%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 4M (-33% vs 2024)
4M
-33%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.569
5.642
5.995
9.408
13.789
Staff expenses
-1.211
-3.233
-3.797
-8.227
-10.324
EBITDA
2.358
2.409
2.198
1.178
3.435
Depreciation & amort.
-1.484
-1.207
-1.078
-1.079
-1.290
EBIT
874
1.202
1.120
99
2.145
Net financials
-641
-971
-895
-478
-687
Profit before tax
233
231
226
-379
1.458
Tax
66
61
146
-230
340
Net profit
166
170
79
-148
1.118
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
16.050
18.270
18.999
19.203
25.514
Equity
4.348
4.181
4.012
3.932
4.154
Long-term debt
2.020
3.056
4.422
6.033
6.677
Short-term debt
8.898
10.438
10.121
9.018
14.683
Total debt
10.918
13.493
14.543
15.051
21.360
Financial ratios
5-year trend
EBITDA margin (of gross profit)
66.1%
This company
2021
2025
Equity ratio
27.1%
This company
38.2%
Market median
This company
Market median
29% below market
2021
2025
Return on equity
3.8%
This company
18.4%
Market median
This company
Market median
79% below market
2021
2025
Net profit margin (of gross profit)
4.7%
This company
2021
2025
Asset turnover (of gross profit)
0.22×
This company
2021
2025
Debt / equity
2.69×
This company
0.62×
Market median
This company
Market median
334% above 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 KLIPLEV VVS og SYDVENTILATION A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
