Riskpilot← Back to searchSign inGet full accessJM-VENTILATION ApS
APSActiveCVR 33503040Ådalen 38Plumbing, heat and air-conditioning installation · NACE 4322Est. 20114 employeeswww.jm-ventilation.dk
Revenue 2025
DKK 1,6M
+21% vs 2024
EBITDA margin
16.2%
+22% vs 2024
Equity ratio
46.8%
Financial strength
Net profit 2025
DKK 96K
+39% vs 2024
| Revenue | DKK 1,6M | +21% |
| EBITDA | DKK 266K | +22% |
| Net profit | DKK 96K | +39% |
| Total assets | DKK 2,2M | +56% |
| Equity | DKK 1M | +11% |
| Employees | 4 | — |
Legal name
JM-VENTILATION ApS
CVR number
33503040
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
22. februar 2011
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er udføre ventilationsarbejde og dermed beslægtet virksomhed.
Address
Ådalen 38
Phone
+4524243252
Email
mail@jm-ventilation.dk
Website
www.jm-ventilation.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 377 | 570 | 350 | 1.525 | 2.666 | 3.008 | 1.935 | 1.223 | 1.042 | 930 | 992 | 1.061 | 1.357 | 1.644 |
| Staff expenses | -424 | -210 | -339 | -1.080 | -2.441 | -2.026 | -1.849 | -1.091 | -768 | -876 | -887 | -570 | -1.140 | -1.378 |
| EBITDA | -47 | 360 | 11 | 445 | 225 | 983 | 98 | 132 | 274 | 54 | 106 | 491 | 218 | 266 |
| Depreciation & amort. | -27 | -35 | -45 | -195 | -120 | -150 | 6 | -34 | -50 | -36 | -58 | -77 | -111 | -122 |
| EBIT | -74 | 325 | -34 | 250 | 106 | 833 | 92 | 98 | 224 | 17 | 48 | 414 | 107 | 144 |
| Net financials | -3 | 1 | -9 | -9 | -28 | -42 | 26 | 26 | -14 | -12 | -79 | -38 | -13 | -10 |
| Profit before tax | -76 | 326 | -44 | 241 | 77 | 790 | 117 | 125 | 210 | 6 | -32 | 375 | 94 | 134 |
| Tax | -18 | 80 | -9 | 60 | 24 | 175 | 27 | 30 | 48 | 4 | -4 | 86 | 24 | 38 |
| Net profit | -59 | 246 | -35 | 181 | 53 | 615 | 90 | 94 | 162 | 1 | -27 | 289 | 69 | 96 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 337 | 744 | 538 | 1.581 | 1.601 | 2.130 | 1.868 | 2.010 | 1.172 | 1.292 | 1.938 | 1.297 | 1.381 | 2.151 |
| Equity | 21 | 267 | 233 | 414 | 467 | 1.082 | 1.172 | 1.266 | 578 | 580 | 552 | 841 | 910 | 1.007 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 59 | 0 | 0 | 74 | 28 | 15 |
| Short-term debt | 316 | 457 | 295 | 1.154 | 1.100 | 1.035 | 673 | 687 | 534 | 712 | 1.386 | 381 | 442 | 1.112 |
| Total debt | 316 | 457 | 295 | 1.154 | 1.100 | 1.035 | 673 | 743 | 593 | 712 | 1.386 | 456 | 470 | 1.127 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20122025
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
20122025
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20122025
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20122025
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20122025
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-02-22 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JM INVEST HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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JM INVEST HOLDING ApS
JM-VENTILATION ApS Board members of JM-VENTILATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Mørk Løvgreen | Management | 0 companies |