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A/SActiveCVR 30691237Falkevej 12AWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 200713 employees
Revenue 2024
DKK 7,1M
-7% vs 2023
EBITDA margin
14.2%
+19% vs 2023
Equity ratio
28.4%
Financial strength
Net profit 2024
DKK 335K
+86% vs 2023
| Revenue | DKK 7,1M | -7% |
| EBITDA | DKK 1M | +19% |
| Net profit | DKK 335K | +86% |
| Total assets | DKK 6,3M | -21% |
| Equity | DKK 1,8M | -30% |
| Employees | 13 | — |
Legal name
DANVARME VENTILATION OG MASKINFABRIK A/S
CVR number
30691237
Legal form
Aktieselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
21. juni 2007
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af hele bestyrelsen i forening eller af en direktør.
Company purpose
Selskabets formål er at drive smedevirksomhed og hermed beslægtet virksomhed.
Address
Falkevej 12A
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 | 7.403 | 6.395 | 7.212 | 7.579 | 7.057 |
| Staff expenses | -6.094 | -5.709 | -6.127 | -6.732 | -6.052 |
| EBITDA | 1.309 | 616 | 1.086 | 847 | 1.005 |
| Depreciation & amort. | -287 | -313 | -465 | -387 | -377 |
| EBIT | 1.022 | 303 | 620 | 461 | 627 |
| Net financials | -129 | -173 | -183 | -224 | -187 |
| Profit before tax | 893 | 130 | 437 | 237 | 441 |
| Tax | 198 | 35 | 87 | 57 | 106 |
| Net profit | 695 | 95 | 351 | 180 | 335 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.327 | 7.978 | 9.200 | 7.917 | 6.275 |
| Equity | 2.319 | 2.414 | 2.365 | 2.545 | 1.780 |
| Long-term debt | 488 | 1.076 | 893 | 799 | 732 |
| Short-term debt | 4.363 | 4.317 | 5.783 | 4.437 | 3.638 |
| Total debt | 4.851 | 5.392 | 6.676 | 5.237 | 4.370 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20202024
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
20202024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20202024
Debt / equity
2.53×
This company
0.62×
Market median
-308% 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) | ||
SC Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (5) | ||
| Chairman | 2019 – 2022 | |
| Board of Directors | 2007 – 2019 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2008 – 2019 | |
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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SØREN CHR. NIELSEN HOLDING ApS
DANVARME VENTILATION OG MASKINFABRIK A/S Board members of DANVARME VENTILATION OG MASKINFABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Christian Nielsen | Management | 0 companies |
| Poul Erik Andersen | Board of Directors | 0 companies |
| Palle Hannibal Villadsen | Chairman | 0 companies |
| Johan Herman Nielsen | Board of Directors | 0 companies |
| Daiva Nielsen | Board of Directors | 0 companies |
| Lisbeth Østergaard | Board of Directors | 0 companies |
| Leif Lybye Herløv | Board of Directors | 0 companies |
| Kurt Frederik Koch | Chairman | 0 companies |