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OX3 VENTILATION ApS
APS
Active
Advertising protection
CVR 33241143
Egegårdsvej 3, 5260
Odense S
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 2010 · 15 years old
18 employees
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Denmark
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Manufacture of non-domestic air conditioning equipment
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OX3 VENTILATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
11M
2020
7M
2021
13M
2022
11M
2023
9M
2024
EBITDA
DKK millions
6M
4M
1M
-1M
-4M
-1M
2020
-3M
-200%
2021
5M
+267%
2022
4M
-20%
2023
2M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
11.459
7.159
12.985
10.970
8.538
Staff expenses
-12.632
-9.881
-7.838
-6.901
-7.025
EBITDA
-1.174
-2.721
5.146
4.069
1.513
Depreciation & amort.
-991
-813
-744
-639
-667
EBIT
-2.164
-3.534
4.403
3.430
845
Net financials
-230
-199
-245
-129
-92
Profit before tax
-2.395
-3.733
4.157
3.301
754
Tax
-518
-809
933
737
183
Net profit
-1.877
-2.923
3.224
2.564
570
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
20.042
16.778
18.726
20.589
16.227
Equity
8.483
5.560
8.784
11.348
7.918
Long-term debt
2.622
1.552
1.353
403
851
Short-term debt
8.637
9.466
8.273
8.300
7.298
Total debt
11.258
11.018
9.626
8.703
8.149
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17.7%
This company
2020
2024
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
2020
2024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
2020
2024
Net profit margin (of gross profit)
6.7%
This company
2020
2024
Asset turnover (of gross profit)
0.53×
This company
2020
2024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on OX3 VENTILATION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
