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O R Ventilationsteknik A/S
A/S
Active
CVR 29518254
Bakketoften 26, 8541
Skødstrup
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 2006 · 20 years old
8 employees
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Denmark
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Companies
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Manufacture of non-domestic air conditioning equipment
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O R Ventilationsteknik A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.841
6.295
7.397
7.963
8.068
Staff expenses
-3.655
-3.745
-4.236
-3.896
-3.983
EBITDA
3.186
2.549
3.162
4.066
4.085
Depreciation & amort.
-233
-137
-155
-224
-328
EBIT
2.952
2.412
3.007
3.842
3.757
Net financials
-24
-70
-87
-87
-60
Profit before tax
2.928
2.342
2.920
3.755
3.698
Tax
652
520
646
831
815
Net profit
2.277
1.822
2.273
2.924
2.883
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.139
4.109
7.498
5.868
10.312
Equity
3.213
2.737
3.114
3.841
3.916
Long-term debt
0
0
0
0
0
Short-term debt
3.926
1.365
4.384
2.027
6.395
Total debt
3.926
1.365
4.384
2.027
6.395
Financial ratios
5-year trend
EBITDA margin (of gross profit)
46,6 %
This company
2021
2025
Equity ratio
45,0 %
This company
38,2 %
Market median
This company
Market median
18% above market
2021
2025
Return on equity
70,8 %
This company
18,4 %
Market median
This company
Market median
285% above market
2021
2025
Net profit margin (of gross profit)
33,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,96×
This company
2021
2025
Debt / equity
1,22×
This company
0,62×
Market median
This company
Market median
97% 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 O R Ventilationsteknik A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
