Riskpilot← Back to searchSign inGet full accessKjellerup Ventilation ApS
APSActiveCVR 34203938F.L.Smidths Vej 9Other construction installation · NACE 4324Est. 201117 employees
Revenue 2025
DKK 12,8M
+13% vs 2024
EBITDA margin
20.8%
-27% vs 2024
Equity ratio
51.7%
Financial strength
Net profit 2025
DKK 2,1M
-24% vs 2024
| Revenue | DKK 12,8M | +13% |
| EBITDA | DKK 2,7M | -27% |
| Net profit | DKK 2,1M | -24% |
| Total assets | DKK 19,2M | +25% |
| Equity | DKK 9,9M | +26% |
| Employees | 17 | — |
Legal name
Kjellerup Ventilation ApS
CVR number
34203938
Legal form
Anpartsselskab
NACE code
4324 · Other construction installation
Founded
23. december 2011
Share capital
DKK 200.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én
direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive installationsvirksomhed og reparation af ventilationsanlæg og dermed beslægtet virksomhed.
Address
F.L.Smidths Vej 9
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 | -20 | -7 | -9 | -19 | -4 | -5 | -6 | -5 | 27 | 1.787 | 7.465 | 15.802 | 11.367 | 12.818 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -222 | -2.738 | -5.138 | -10.403 | -7.702 | -10.146 |
| EBITDA | -20 | -7 | -9 | -19 | -4 | -5 | -6 | -5 | -195 | -951 | 2.327 | 5.398 | 3.666 | 2.672 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -70 | -72 | -93 | -41 | -39 |
| EBIT | -20 | -7 | -9 | -19 | -4 | -5 | -6 | -5 | -196 | -1.021 | 2.255 | 5.305 | 3.625 | 2.633 |
| Net financials | 612 | 1.811 | 3.120 | 976 | -1 | -1 | -0 | -0 | -0 | -2 | -12 | -2 | -85 | 31 |
| Profit before tax | 592 | 1.804 | 3.110 | 957 | -5 | -6 | -6 | -5 | -196 | -1.023 | 2.244 | 5.303 | 3.540 | 2.664 |
| Tax | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -43 | -225 | 502 | 1.145 | 804 | 585 |
| Net profit | 592 | 1.804 | 3.110 | 957 | -4 | -5 | -5 | -4 | -154 | -798 | 1.742 | 4.158 | 2.736 | 2.078 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.342 | 10.771 | 13.767 | 212 | 197 | 193 | 194 | 195 | 939 | 3.203 | 10.449 | 19.529 | 15.426 | 19.223 |
| Equity | 7.322 | 8.793 | 9.539 | 196 | 192 | 188 | 183 | 179 | 26 | -773 | 969 | 5.127 | 7.863 | 9.942 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 43 | 44 | 46 | 47 | 50 |
| Short-term debt | 20 | 1.978 | 4.228 | 16 | 5 | 5 | 11 | 16 | 868 | 3.364 | 8.219 | 12.159 | 5.000 | 7.597 |
| Total debt | 20 | 1.978 | 4.228 | 16 | 5 | 5 | 11 | 16 | 889 | 3.406 | 8.263 | 12.205 | 5.047 | 7.647 |
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
20122025
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
20122025
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
20122025
Net profit margin
16.2%
This company
8.1%
Market median
+100% vs market
20122025
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20122025
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-12-31
- 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 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2011 | — | — |
NH Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kjellerup Group A/S | Company | 100.0% | 100.0% | 2021 |
KJELLERUP VVS A/S | Company | 100.0% | 100.0% | 2020 |
EGHOLM BENDZ HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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IG MidCo ApSInstallatørGruppen Danmark ApSKjellerup Group A/S
Kjellerup Ventilation ApS (this company)Board members of Kjellerup Ventilation ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Egholm Bendz | Management | 0 companies |
| Niels Hoberg Olesen | Founder | 0 companies |
| Mathias Ringsted Grüner | Board of Directors | 0 companies |
| Niels Meidahl | Board of Directors | 0 companies |
| Mathias Egholm Bendz | Board of Directors | 0 companies |
| Jesper Lynge Jensen | Board of Directors | 0 companies |
| Peter Frandsen | Chairman | 0 companies |