Riskpilot← Back to searchSign inGet full accessBLOMGREEN VENTILATION ApS
APSActiveCVR 31427908Folevej 30Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 20082 employees
Revenue 2024
DKK 2M
+28% vs 2023
EBITDA margin
29.6%
+22% vs 2023
Equity ratio
64.0%
Financial strength
Net profit 2024
DKK 278K
+40% vs 2023
| Revenue | DKK 2M | +28% |
| EBITDA | DKK 590K | +22% |
| Net profit | DKK 278K | +40% |
| Total assets | DKK 1,4M | -7% |
| Equity | DKK 869K | +22% |
| Employees | 2 | — |
Legal name
BLOMGREEN VENTILATION ApS
CVR number
31427908
Legal form
Anpartsselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
9. maj 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med opstilling og reparation af ventilationer.
Address
Folevej 30
Phone
+4574820513
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 | 1.092 | 886 | 1.558 | 1.385 | 1.543 | 1.341 | 1.447 | 1.337 | 1.720 | 1.639 | 1.396 | 1.558 | 1.995 |
| Staff expenses | -573 | -731 | -1.100 | -1.168 | -1.204 | -1.199 | -1.268 | -1.233 | -1.369 | -1.253 | -993 | -1.076 | -1.404 |
| EBITDA | 518 | 155 | 458 | 217 | 339 | 142 | 173 | 104 | 351 | 387 | 403 | 482 | 590 |
| Depreciation & amort. | 174 | -126 | -133 | -106 | -132 | -130 | -113 | -117 | -100 | -136 | -184 | -216 | -212 |
| EBIT | 344 | 29 | 325 | 112 | 207 | 12 | 61 | -13 | 251 | 251 | 219 | 267 | 378 |
| Net financials | -16 | -12 | -7 | -8 | 0 | -0 | 0 | -0 | -7 | -14 | -13 | -8 | -12 |
| Profit before tax | 328 | 17 | 317 | 104 | 207 | 12 | 61 | -13 | 244 | 237 | 206 | 258 | 366 |
| Tax | 85 | 2 | 78 | 23 | 46 | 3 | 14 | -3 | 54 | 52 | 59 | 59 | 87 |
| Net profit | 243 | 15 | 239 | 81 | 162 | 9 | 47 | -10 | 190 | 185 | 148 | 199 | 278 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 997 | 813 | 1.103 | 955 | 1.101 | 1.026 | 964 | 747 | 1.597 | 1.424 | 1.375 | 1.459 | 1.357 |
| Equity | 521 | 438 | 577 | 557 | 719 | 624 | 565 | 447 | 527 | 598 | 632 | 713 | 869 |
| Long-term debt | 127 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 240 | 205 | 130 | 0 | 0 |
| Short-term debt | 325 | 265 | 510 | 368 | 352 | 376 | 380 | 290 | 789 | 566 | 566 | 708 | 447 |
| Total debt | 452 | 356 | 510 | 368 | 352 | 376 | 380 | 290 | 1.029 | 771 | 696 | 708 | 447 |
EBITDA margin
29.6%
This company
15.8%
Market median
+87% vs market
20122024
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
20122024
Return on equity
32.0%
This company
18.4%
Market median
+74% vs market
20122024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20122024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20122024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of BLOMGREEN VENTILATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|