Riskpilot← Back to searchSign inGet full accessOX3 VENTILATION ApS
APSActiveCVR 33241143Egegårdsvej 3Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 201017 employees
Revenue 2024
DKK 8,5M
-22% vs 2023
EBITDA margin
17.7%
-63% vs 2023
Equity ratio
48.8%
Financial strength
Net profit 2024
DKK 570K
-78% vs 2023
| Revenue | DKK 8,5M | -22% |
| EBITDA | DKK 1,5M | -63% |
| Net profit | DKK 570K | -78% |
| Total assets | DKK 16,2M | -21% |
| Equity | DKK 7,9M | -30% |
| Employees | 17 | — |
Legal name
OX3 VENTILATION ApS
CVR number
33241143
Legal form
Anpartsselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
1. oktober 2010
Share capital
DKK 281.999
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed med hovedvægt på ventilation og alle aktiviteter i naturlig tilknytning hertil
Address
Egegårdsvej 3
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 | 14.061 | 11.180 | 9.975 | — | 12.670 | 11.786 | 19.853 | 18.534 | 11.459 | 7.159 | 12.985 | 10.970 | 8.538 |
| Staff expenses | -7.147 | -6.541 | -6.143 | -6.697 | -7.931 | -9.509 | -11.942 | -14.060 | -12.632 | -9.881 | -7.838 | -6.901 | -7.025 |
| EBITDA | 6.914 | 4.638 | 3.818 | 3.330 | 4.738 | 2.277 | 7.911 | 4.472 | -1.174 | -2.721 | 5.146 | 4.069 | 1.513 |
| Depreciation & amort. | 449 | 605 | -761 | -945 | -772 | -713 | -904 | -1.007 | -991 | -813 | -744 | -639 | -667 |
| EBIT | 6.465 | 4.033 | 3.057 | 2.384 | 3.967 | 1.564 | 7.008 | 3.465 | -2.164 | -3.534 | 4.403 | 3.430 | 845 |
| Net financials | -292 | -279 | -336 | -253 | -55 | -190 | -349 | -309 | -230 | -199 | -245 | -129 | -92 |
| Profit before tax | 6.173 | 3.755 | 2.721 | 2.131 | 3.912 | 1.374 | 6.659 | 3.156 | -2.395 | -3.733 | 4.157 | 3.301 | 754 |
| Tax | -0 | -0 | 616 | 587 | 906 | 326 | 1.513 | 755 | -518 | -809 | 933 | 737 | 183 |
| Net profit | 4.586 | 2.724 | 2.105 | 1.544 | 3.006 | 1.048 | 5.146 | 2.401 | -1.877 | -2.923 | 3.224 | 2.564 | 570 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.252 | 15.861 | 24.693 | 18.390 | 25.180 | 24.637 | 33.246 | 27.689 | 20.042 | 16.778 | 18.726 | 20.589 | 16.227 |
| Equity | 6.016 | 7.740 | 7.345 | 7.689 | 10.019 | 7.213 | 12.359 | 12.660 | 8.483 | 5.560 | 8.784 | 11.348 | 7.918 |
| Long-term debt | 812 | 495 | 320 | 80 | 1.094 | 2.238 | 1.614 | 1.802 | 2.622 | 1.552 | 1.353 | 403 | 851 |
| Short-term debt | 12.364 | 7.626 | 17.028 | 10.122 | 14.067 | 15.186 | 19.273 | 12.519 | 8.637 | 9.466 | 8.273 | 8.300 | 7.298 |
| Total debt | 13.175 | 8.121 | 17.348 | 10.202 | 15.161 | 17.424 | 20.887 | 14.321 | 11.258 | 11.018 | 9.626 | 8.703 | 8.149 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20122024
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
20122024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20122024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20122024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122024
Debt / equity
1.05×
This company
0.62×
Market median
-69% 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 |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mikkel Ludvigsen Holding ApS | Company | 33.3% | 33.3% | 2019 |
OXO-DESIGN ApS | Company | 25.0% | 25.0% | 2022 |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2010 | |
| Individual | 5.0% | 5.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OX3 VENTILATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Larsen | Chief Executive Officer | 0 companies |
| Alice Irene Christensen | Board of Directors | 0 companies |
| Bent Ludvigsen | Chairman | 0 companies |
| Sten Uffe Nicolaisen | Board of Directors | 0 companies |