Riskpilot← Back to searchSign inGet full accessMKJ VENTILATION ApS
APSActiveCVR 31189179Toftevangen 31Repair and maintenance of machinery · NACE 3312Est. 20083 employees
Revenue 2024
DKK 1,6M
-24% vs 2023
EBITDA margin
36.5%
-3% vs 2023
Equity ratio
48.6%
Financial strength
Net profit 2024
DKK 380K
0% vs 2023
| Revenue | DKK 1,6M | -24% |
| EBITDA | DKK 574K | -3% |
| Net profit | DKK 380K | +0% |
| Total assets | DKK 2,8M | +15% |
| Equity | DKK 1,4M | +38% |
| Employees | 3 | — |
Legal name
MKJ VENTILATION ApS
CVR number
31189179
Legal form
Anpartsselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
28. januar 2008
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive forretning med ventilation, handel med reservedele samt efter direktionens skøn dermed beslægtet virksomhed.
Address
Toftevangen 31
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 | -1.427 | 1.591 | 3.480 | 3.683 | 3.534 | 7.500 | 3.771 | 1.727 | 1.240 | 1.400 | 1.396 | 2.077 | 1.570 |
| Staff expenses | -1.329 | -1.082 | -861 | -1.010 | -1.107 | -1.601 | -1.458 | -1.551 | -1.109 | -1.260 | -1.232 | -1.489 | -997 |
| EBITDA | 89 | 509 | 62 | 257 | 192 | 236 | 105 | 177 | 131 | 140 | 164 | 589 | 574 |
| Depreciation & amort. | -93 | 109 | 8 | -104 | -72 | -68 | -65 | -73 | -73 | -86 | -28 | -58 | -63 |
| EBIT | -4 | 400 | 54 | 153 | 120 | 168 | 40 | 104 | 58 | 54 | 137 | 531 | 511 |
| Net financials | -117 | -144 | -34 | -97 | -65 | -39 | -32 | -42 | -18 | -17 | -33 | -58 | -29 |
| Profit before tax | 112 | 256 | 20 | 56 | 54 | 129 | 8 | 61 | 41 | 37 | 104 | 473 | 481 |
| Tax | 26 | 65 | 4 | 14 | 14 | 33 | 4 | 20 | 1 | 11 | 13 | 93 | 101 |
| Net profit | 86 | 191 | 15 | 41 | 41 | 96 | 4 | 41 | 40 | 26 | 90 | 379 | 380 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.498 | 3.098 | 1.657 | 2.322 | 2.432 | 3.490 | 2.371 | 2.415 | 2.952 | 1.500 | 2.816 | 2.485 | 2.848 |
| Equity | 40 | 231 | 247 | 288 | 329 | 425 | 429 | 470 | 509 | 535 | 626 | 1.005 | 1.385 |
| Long-term debt | 0 | 106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 1.189 | 473 | 266 |
| Short-term debt | -2.458 | 2.761 | 1.410 | 2.034 | 2.103 | 3.065 | 1.942 | 1.945 | 2.442 | 876 | 1.001 | 1.007 | 1.196 |
| Total debt | -2.458 | 2.867 | 1.410 | 2.034 | 2.103 | 3.065 | 1.942 | 1.945 | 2.442 | 965 | 2.190 | 1.480 | 1.463 |
EBITDA margin
36.5%
This company
15.8%
Market median
+131% vs market
20122024
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
20122024
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
20122024
Net profit margin
24.2%
This company
8.1%
Market median
+199% vs market
20122024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 |
|---|---|---|---|---|
MP Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL BEYER HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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MICHAEL BEYER HOLDING ApS
MKJ VENTILATION ApS Board members of MKJ VENTILATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Pedersen Beyer | Management | 0 companies |