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APSActiveCVR 35843876Vestre Stationsvej 43Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 20147 employeeswww.xvent.dk
Revenue 2024
DKK 3,2M
+5% vs 2023
EBITDA margin
18.0%
-19% vs 2023
Equity ratio
43.0%
Financial strength
Net profit 2024
DKK 344K
+6% vs 2023
| Revenue | DKK 3,2M | +5% |
| EBITDA | DKK 571K | -19% |
| Net profit | DKK 344K | +6% |
| Total assets | DKK 2,3M | +10% |
| Equity | DKK 1M | +52% |
| Employees | 7 | — |
Legal name
X VENT ApS
CVR number
35843876
Legal form
Anpartsselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
1. maj 2014
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med produktion og salg af ventilationsaggregater samt tilbehør beslægtet med ventilation. Selskabets øvrige formål er montering af ventilationsanlæg.
Address
Vestre Stationsvej 43
Phone
+4530420247
Email
th@xvent.dk
Website
www.xvent.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 109 | 201 | 899 | 651 | 4.926 | 4.066 | 705 | 3.175 | 2.872 | 3.028 | 3.170 |
| Staff expenses | -0 | -7 | -27 | -59 | -1.384 | -1.924 | -2.544 | -2.513 | -2.332 | -2.323 | -2.599 |
| EBITDA | 109 | 194 | 872 | 592 | 3.542 | 2.142 | -1.839 | 662 | 541 | 705 | 571 |
| Depreciation & amort. | 7 | 43 | 42 | -71 | -130 | -169 | -159 | -147 | -197 | -115 | -87 |
| EBIT | 102 | 150 | 831 | 521 | 3.412 | 1.973 | -1.998 | 515 | 344 | 590 | 484 |
| Net financials | -21 | -14 | -18 | -17 | -49 | -5 | 105 | -89 | -84 | -143 | -36 |
| Profit before tax | 82 | 137 | 813 | 504 | 3.363 | 1.968 | -1.893 | 426 | 260 | 447 | 448 |
| Tax | 19 | 33 | 181 | 111 | 750 | 438 | -415 | 96 | 58 | 123 | 104 |
| Net profit | 63 | 104 | 632 | 393 | 2.613 | 1.530 | -1.478 | 330 | 201 | 324 | 344 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 186 | 258 | 959 | 1.478 | 5.647 | 3.748 | 6.314 | 3.853 | 2.908 | 2.120 | 2.336 |
| Equity | 113 | 216 | 848 | 1.241 | 3.854 | 2.384 | 506 | 836 | 337 | 661 | 1.005 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 70 | 39 | 106 | 231 | 1.786 | 1.355 | 5.808 | 3.016 | 2.571 | 1.459 | 1.330 |
| Total debt | 70 | 39 | 106 | 231 | 1.786 | 1.355 | 5.808 | 3.016 | 2.571 | 1.459 | 1.330 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20142024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
20142024
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
20142024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20142024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20142024
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20142024
- 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 2014-05-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TD Holt Holding ApS | Company | 100.0% | 100.0% | 2018 |
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TD Holt Holding ApS
X VENT ApS Board members of X VENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Holt | Management | 0 companies |
| Dorthe Holt | Board of Directors | 0 companies |