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Jysk Ventilation ApS
APS
Active
Advertising protection
CVR 32842496
Tjelevej 10, 9240
Nibe
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2010 · 16 years old
9 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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Jysk Ventilation ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 9M (+80% vs 2022)
9M
+80%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
2025: 9M (0% vs 2024)
9M
0%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 5M (+400% vs 2022)
5M
+400%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.229
8.937
9.403
4.586
4.721
Staff expenses
-4.460
-4.681
-3.964
-3.233
-2.432
EBITDA
4.769
4.256
5.439
1.353
2.289
Depreciation & amort.
-416
-344
-263
-243
-238
EBIT
4.354
3.912
5.176
1.110
2.050
Net financials
3
-36
-15
-37
-59
Profit before tax
4.366
3.875
5.161
1.073
1.991
Tax
965
858
1.142
249
437
Net profit
3.402
3.017
4.019
824
1.554
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
12.312
11.346
12.077
7.535
5.593
Equity
8.508
7.106
7.089
3.870
4.046
Long-term debt
795
791
1.041
171
327
Short-term debt
2.929
3.393
3.880
3.444
1.171
Total debt
3.724
4.184
4.921
3.615
1.498
Financial ratios
5-year trend
EBITDA margin (of gross profit)
51.7%
This company
2021
2025
Equity ratio
69.1%
This company
38.2%
Market median
This company
Market median
81% above market
2021
2025
Return on equity
40.0%
This company
18.4%
Market median
This company
Market median
117% above market
2021
2025
Net profit margin (of gross profit)
36.9%
This company
2021
2025
Asset turnover (of gross profit)
0.75×
This company
2021
2025
Debt / equity
0.45×
This company
0.62×
Market median
This company
Market median
27% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Jysk Ventilation ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
