Riskpilot← Back to searchSign inGet full accessHJ VENTILATION SERVICE A/S
A/SActiveCVR 30609425Grønvænget 3Installation of insulation · NACE 4323Est. 200725 employeeswww.hj-ventilation.dk
Revenue 2024
DKK 15,8M
+14% vs 2023
EBITDA margin
10.7%
-14% vs 2023
Equity ratio
55.1%
Financial strength
Net profit 2024
DKK 934K
-13% vs 2023
| Revenue | DKK 15,8M | +14% |
| EBITDA | DKK 1,7M | -14% |
| Net profit | DKK 934K | -13% |
| Total assets | DKK 19,9M | +19% |
| Equity | DKK 11M | -1% |
| Employees | 25 | — |
Legal name
HJ VENTILATION SERVICE A/S
CVR number
30609425
Legal form
Aktieselskab
NACE code
4323 · Installation of insulation
Founded
21. maj 2007
Share capital
DKK 500.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to medlemmer af bestyrelsen i forening, hvoraf det ene bestyrelsesmedlem skal være bestyrelsesformanden, eller af den samlede bestyrelse
Company purpose
Selskabets formål er produktion og handel med ventilationsanlæg og støjdæmpning samt løsning af alle slags service- og installationsopgaver på ventilationsområdet
Address
Grønvænget 3
Phone
+4566156115
Email
info@hj-ventilation.dk
Website
www.hj-ventilation.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13.809 | 12.244 | 11.214 | 13.847 | 15.782 |
| Staff expenses | -11.512 | -11.601 | -10.647 | -11.885 | -14.085 |
| EBITDA | 2.297 | 643 | 563 | 1.962 | 1.695 |
| Depreciation & amort. | -532 | -608 | -612 | -557 | -477 |
| EBIT | 1.765 | 35 | -49 | 1.405 | 1.219 |
| Net financials | -63 | -63 | -49 | -16 | -10 |
| Profit before tax | 1.702 | -29 | -97 | 1.389 | 1.209 |
| Tax | 379 | -2 | -18 | 311 | 275 |
| Net profit | 1.323 | -27 | -79 | 1.078 | 934 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.680 | 15.067 | 14.201 | 16.687 | 19.939 |
| Equity | 11.653 | 10.127 | 10.047 | 11.125 | 10.981 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.976 | 4.891 | 4.122 | 5.525 | 8.876 |
| Total debt | 7.976 | 4.891 | 4.122 | 5.525 | 8.876 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20202024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20202024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RZ Management | Management | 2011 |
| Former (1) | ||
HD Management | Management | 2007 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 2015 | |
| Former (4) | ||
| Board of Directors | 2007 – 2011 | |
| Chairman | 2007 – 2011 | |
| Board of Directors | 2007 – 2011 | |
| Chairman | 2012 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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ZITZ HOLDING ApS
HJ VENTILATION SERVICE A/S Board members of HJ VENTILATION SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Zitz | Management | 0 companies |
| Hans Dahl Jakobsen | Management | 0 companies |
| Lotte Eckhoff Zitz | Board of Directors | 0 companies |
| Karin Dahl Kristoffersen | Board of Directors | 0 companies |
| Anne-Lise Jakobsen | Chairman | 0 companies |
| Christina Dahl Jakobsen | Board of Directors | 0 companies |
| Franz Josef Zitz | Chairman | 0 companies |
| Tom Bramminge Christensen | Chairman | 0 companies |