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HJ Ventilation Service A/S
A/S
Active
Advertising protection
CVR 30609425
Grønvænget 3, 5260
Odense S
Installation of insulation
·
NACE 4323
Est. 2007 · 19 years old
24 employees
www.hj-ventilation.dk
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Installation of insulation
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HJ Ventilation Service A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
22M
17M
11M
6M
0M
2021: 12M
12M
2021
2022: 11M (-8% vs 2021)
11M
-8%
2022
2023: 14M (+27% vs 2022)
14M
+27%
2023
2024: 16M (+14% vs 2023)
16M
+14%
2024
2025: 18M (+13% vs 2024)
18M
+13%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
18.230
15.782
13.847
11.214
12.244
Staff expenses
-14.650
-14.085
-11.885
-10.647
-11.601
EBITDA
3.512
1.695
1.962
563
643
Depreciation & amort.
-306
-477
-557
-612
-608
EBIT
3.206
1.219
1.405
-49
35
Net financials
-40
-10
-16
-49
-63
Profit before tax
3.166
1.209
1.389
-97
-29
Tax
701
275
311
-18
-2
Net profit
2.466
934
1.078
-79
-27
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
19.069
19.939
16.687
14.201
15.067
Equity
12.513
10.981
11.125
10.047
10.127
Long-term debt
0
0
0
0
0
Short-term debt
6.495
8.876
5.525
4.122
4.891
Total debt
6.495
8.876
5.525
4.122
4.891
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,3 %
This company
2021
2025
Equity ratio
65,6 %
This company
38,2 %
Market median
This company
Market median
72% above market
2021
2025
Return on equity
19,7 %
This company
18,4 %
Market median
This company
Market median
7% above market
2021
2025
Net profit margin (of gross profit)
13,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,96×
This company
2021
2025
Debt / equity
0,52×
This company
0,62×
Market median
This company
Market median
16% 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 HJ Ventilation Service A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
