Riskpilot← Back to searchSign inGet full accessGrøn-Ventilation ApS
APSActiveCVR 31076811Metalvej 23Plumbing, heat and air-conditioning installation · NACE 4322Est. 200713 employees
Revenue 2024
DKK 4,5M
+9% vs 2023
EBITDA margin
23.1%
+13% vs 2023
Equity ratio
39.5%
Financial strength
Net profit 2024
DKK 537K
+31% vs 2023
| Revenue | DKK 4,5M | +9% |
| EBITDA | DKK 1M | +13% |
| Net profit | DKK 537K | +31% |
| Total assets | DKK 5,6M | +2% |
| Equity | DKK 2,2M | +32% |
| Employees | 13 | — |
Legal name
Grøn-Ventilation ApS
CVR number
31076811
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
28. november 2007
Share capital
DKK 125.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive handel og industri, køb og salg og anden dermed i forbindelse stående virksomhed.
Address
Metalvej 23
Phone
+4557831900
Email
regnskab@groen-ventilation.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.408 | 5.473 | 5.032 | 6.300 | 5.085 | 4.130 | 1.058 | 1.595 | 5.528 | 3.879 | 2.956 | 4.135 | 4.501 |
| Staff expenses | -5.412 | -5.624 | -5.341 | -5.006 | -4.006 | -2.178 | -525 | -1.818 | -4.037 | -3.343 | -3.224 | -3.215 | -3.399 |
| EBITDA | -4 | -151 | -309 | 1.294 | 1.079 | 1.952 | 533 | -223 | 1.478 | 536 | -268 | 919 | 1.041 |
| Depreciation & amort. | -88 | -77 | -53 | -32 | -23 | -31 | -88 | -235 | -212 | -234 | -278 | -238 | -148 |
| EBIT | -91 | -228 | -362 | 1.262 | 1.057 | 1.921 | 445 | -458 | 1.266 | 302 | -546 | 681 | 893 |
| Net financials | -34 | -99 | -45 | -33 | -203 | -135 | -126 | -103 | -129 | -107 | -102 | -151 | -167 |
| Profit before tax | -125 | -327 | -408 | 1.228 | 853 | 1.786 | 319 | -561 | 1.137 | 195 | -648 | 530 | 726 |
| Tax | -26 | 35 | -0 | 115 | 214 | 408 | 76 | -123 | 250 | 45 | -148 | 121 | 189 |
| Net profit | -99 | -362 | -408 | 1.113 | 640 | 1.379 | 244 | -438 | 886 | 150 | -501 | 409 | 537 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.224 | 2.425 | 2.524 | 3.623 | 4.338 | 4.852 | 4.260 | 4.259 | 5.451 | 4.994 | 4.072 | 5.436 | 5.552 |
| Equity | 76 | -286 | -693 | 419 | 929 | 1.504 | 1.147 | 709 | 1.596 | 1.745 | 1.245 | 1.653 | 2.190 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 277 | 114 | 114 | 121 | 125 |
| Short-term debt | 3.148 | 2.711 | 3.217 | 3.204 | 3.409 | 3.348 | 3.102 | 3.461 | 3.574 | 3.122 | 2.713 | 3.662 | 3.196 |
| Total debt | 3.148 | 2.711 | 3.217 | 3.204 | 3.409 | 3.348 | 3.102 | 3.550 | 3.851 | 3.237 | 2.827 | 3.783 | 3.321 |
EBITDA margin
23.1%
This company
15.8%
Market median
+46% vs market
20122024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
20122024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20122024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122024
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2010 | — | — |
KS Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRANATENSKJOLD HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
HOLDINGSELSKABET ARB ApS | Company | 50.0% | 50.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HOLDINGSELSKABET ARB ApS
Grøn-Ventilation ApS Board members of Grøn-Ventilation ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Sabransky | Management | 0 companies |
| Karsten Sabransky | Management | 0 companies |
| Arne Reinhold Byel | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |