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Grøn-Ventilation ApS
APS
Active
Advertising protection
CVR 31076811
Metalvej 23, 4180
Sorø
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2007 · 18 years old
13 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Grøn-Ventilation ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2021
3M
2022
4M
2023
5M
2024
6M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.879
2.956
4.135
4.501
5.695
Staff expenses
-3.343
-3.224
-3.215
-3.399
-3.530
EBITDA
536
-268
919
1.041
2.165
Depreciation & amort.
-234
-278
-238
-148
-208
EBIT
302
-546
681
893
1.957
Net financials
-107
-102
-151
-167
-176
Profit before tax
195
-648
530
726
1.781
Tax
45
-148
121
189
410
Net profit
150
-501
409
537
1.371
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.994
4.072
5.436
5.552
6.832
Equity
1.745
1.245
1.653
2.190
3.561
Long-term debt
114
114
121
125
129
Short-term debt
3.122
2.713
3.662
3.196
3.116
Total debt
3.237
2.827
3.783
3.321
3.246
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38.0%
This company
2021
2025
Equity ratio
52.1%
This company
38.2%
Market median
+36% vs market
2021
2025
Return on equity
38.5%
This company
18.4%
Market median
+109% vs market
2021
2025
Net profit margin (of gross profit)
24.1%
This company
2021
2025
Asset turnover (of gross profit)
0.83×
This company
2021
2025
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs 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 Grøn-Ventilation ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
