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VENTILATIONSPARTNER ApS
APS
Active
Advertising protection
CVR 30695135
Åsager 6, 2680
Solrød Strand
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2007 · 19 years old
10 employees
www.ventilationspartner.dk
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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VENTILATIONSPARTNER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.278
7.945
6.728
6.275
6.353
Staff expenses
-5.855
-5.184
-5.510
-5.442
-4.845
EBITDA
2.423
2.761
1.219
833
1.508
Depreciation & amort.
-183
-202
-255
-331
-303
EBIT
2.240
2.559
964
502
1.204
Net financials
26
8
20
64
33
Profit before tax
2.266
2.567
983
566
1.237
Tax
502
570
241
137
284
Net profit
1.764
1.997
743
429
953
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.185
8.278
5.629
5.628
7.664
Equity
4.203
4.438
3.441
2.698
3.269
Long-term debt
0
0
0
0
0
Short-term debt
2.453
3.562
2.012
2.919
4.352
Total debt
2.453
3.562
2.012
2.919
4.352
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29,3 %
This company
2021
2025
Equity ratio
58,5 %
This company
38,2 %
Market median
This company
Market median
53% above market
2021
2025
Return on equity
42,0 %
This company
18,4 %
Market median
This company
Market median
128% above market
2021
2025
Net profit margin (of gross profit)
21,3 %
This company
2021
2025
Asset turnover (of gross profit)
1,15×
This company
2021
2025
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% 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 VENTILATIONSPARTNER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
