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Kjellerup Ventilation ApS
APS
Active
Advertising protection
CVR 34203938
F.L.Smidths Vej 9, 8600
Silkeborg
Other construction installation
·
NACE 4324
Est. 2011 · 14 years old
18 employees
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Other construction installation
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Kjellerup Ventilation ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
2M
2021
7M
2022
16M
2023
11M
2024
13M
2025
EBITDA
DKK millions
6M
4M
3M
1M
-1M
-1M
2021
2M
+300%
2022
5M
+150%
2023
4M
-20%
2024
3M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.787
7.465
15.802
11.367
12.818
Staff expenses
-2.738
-5.138
-10.403
-7.702
-10.146
EBITDA
-951
2.327
5.398
3.666
2.672
Depreciation & amort.
-70
-72
-93
-41
-39
EBIT
-1.021
2.255
5.305
3.625
2.633
Net financials
-2
-12
-2
-85
31
Profit before tax
-1.023
2.244
5.303
3.540
2.664
Tax
-225
502
1.145
804
585
Net profit
-798
1.742
4.158
2.736
2.078
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.203
10.449
19.529
15.426
19.223
Equity
-773
969
5.127
7.863
9.942
Long-term debt
43
44
46
47
50
Short-term debt
3.364
8.219
12.159
5.000
7.597
Total debt
3.406
8.263
12.205
5.047
7.647
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.8%
This company
2021
2025
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
2021
2025
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
2021
2025
Net profit margin (of gross profit)
16.2%
This company
2021
2025
Asset turnover (of gross profit)
0.67×
This company
2021
2025
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kjellerup Ventilation ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
