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A/SActiveCVR 33238789Bakketoften 24Plumbing, heat and air-conditioning installation · NACE 4322Est. 201011 employeeswww.hvac.nu
Revenue 2024
DKK 6M
-4% vs 2023
EBITDA margin
17.4%
-2% vs 2023
Equity ratio
65.8%
Financial strength
Net profit 2024
DKK 755K
+1% vs 2023
| Revenue | DKK 6M | -4% |
| EBITDA | DKK 1M | -2% |
| Net profit | DKK 755K | +1% |
| Total assets | DKK 5,3M | +25% |
| Equity | DKK 3,5M | +25% |
| Employees | 11 | — |
Legal name
HVAC ENGINEERING A/S
CVR number
33238789
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
4. oktober 2010
Share capital
DKK 600.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller af direktøren.
Company purpose
Selskabets formål er at drive virksomhed i form af salg og service indenfor IT- og telebranchen og dermed beslægtet virksomhed.
Address
Bakketoften 24
Phone
+4560141244
Website
www.hvac.nu
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 | 1.547 | 2.131 | 3.198 | 2.295 | 3.240 | 4.289 | 2.003 | 4.340 | 5.393 | 6.296 | 7.585 | 6.217 | 5.971 |
| Staff expenses | -1.438 | -1.463 | -2.513 | -2.526 | -2.845 | -3.866 | -2.579 | -2.790 | -4.560 | -5.632 | -5.298 | -5.156 | -4.933 |
| EBITDA | 109 | 668 | 685 | -231 | 395 | 424 | -576 | 1.550 | 283 | 664 | 2.287 | 1.061 | 1.038 |
| Depreciation & amort. | -62 | -137 | -88 | -173 | 44 | -20 | -21 | -41 | -41 | -33 | -23 | -22 | -36 |
| EBIT | 47 | 531 | 597 | -403 | 351 | 404 | -597 | 1.509 | 242 | 631 | 2.264 | 1.039 | 1.002 |
| Net financials | -23 | -28 | -42 | -48 | -60 | -22 | -12 | -28 | -59 | -34 | -42 | -67 | -33 |
| Profit before tax | 23 | 502 | 555 | -451 | 291 | 382 | -609 | 1.482 | 183 | 597 | 2.222 | 972 | 969 |
| Tax | 9 | 131 | 139 | -92 | 69 | 89 | -128 | 337 | 168 | 136 | 489 | 222 | 214 |
| Net profit | 15 | 372 | 415 | -359 | 222 | 293 | -480 | 1.145 | 14 | 461 | 1.733 | 750 | 755 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.410 | 1.859 | 4.594 | 1.719 | 3.592 | 2.413 | 2.611 | 6.635 | 8.985 | 4.340 | 6.816 | 4.241 | 5.300 |
| Equity | 403 | 775 | 1.190 | 296 | 518 | 811 | 331 | 1.476 | 1.435 | 1.839 | 3.472 | 2.792 | 3.487 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 303 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.007 | 1.084 | 3.404 | 1.423 | 3.074 | 1.602 | 2.280 | 5.155 | 7.234 | 2.481 | 3.273 | 1.382 | 1.747 |
| Total debt | 1.007 | 1.084 | 3.404 | 1.423 | 3.074 | 1.602 | 2.280 | 5.155 | 7.538 | 2.481 | 3.273 | 1.382 | 1.747 |
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
20122024
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
20122024
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
20122024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20122024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20122024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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 |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
The Fair Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of HVAC ENGINEERING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Bjørn | Chief Executive Officer | 0 companies |
| Jan Benny Jørgensen | Board of Directors | 0 companies |
| Karsten Havelund Skøtt | Chairman | 0 companies |
| Palle Føns Bendix | Board of Directors | 0 companies |
| Henrik Lund Rasmussen | Board of Directors | 0 companies |
| Mette Marie Strandby Bloch-Bauer | Board of Directors | 0 companies |
| Ida Kirstine Knudsen | Board of Directors | 0 companies |
| Ole Sørensen | Chairman | 0 companies |