Riskpilot← Back to searchSign inGet full accessFM-ventilation ApS
APSActiveCVR 36974974Hilversumvej 50Plumbing, heat and air-conditioning installation · NACE 4322Est. 20151 employees
Revenue 2024
DKK 163K
+109% vs 2023
EBITDA margin
95.2%
+373% vs 2023
Equity ratio
-10.1%
Financial strength
Net profit 2024
DKK 48K
+201% vs 2023
| Revenue | DKK 163K | +109% |
| EBITDA | DKK 155K | +373% |
| Net profit | DKK 48K | +201% |
| Total assets | DKK 200K | -16% |
| Equity | DKK -20K | +70% |
| Employees | 1 | — |
Legal name
FM-ventilation ApS
CVR number
36974974
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
27. juli 2015
Share capital
DKK 50.000
Employees
1 (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 service og regulering af ventilationsanlæg, samt enhver i forbindelse hermed stående virksomhed.
Address
Hilversumvej 50
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 581 | 418 | 323 | 50 | 623 | 491 | 752 | 78 | 163 |
| Staff expenses | -495 | -432 | -424 | -35 | -590 | -731 | -610 | -134 | -8 |
| EBITDA | 87 | -14 | -101 | 14 | 33 | -240 | 141 | -57 | 155 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 87 | -14 | -101 | 14 | 33 | -240 | 141 | -57 | 155 |
| Net financials | 0 | -1 | -1 | -1 | -1 | -1 | -4 | -3 | -86 |
| Profit before tax | 86 | -15 | -101 | 14 | 32 | -241 | 138 | -60 | 69 |
| Tax | 20 | -3 | 3 | -22 | 7 | -53 | 31 | -12 | 21 |
| Net profit | 66 | -12 | -104 | 36 | 25 | -188 | 107 | -48 | 48 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 189 | 227 | 60 | 176 | 386 | 487 | 497 | 239 | 200 |
| Equity | 116 | 104 | 0 | 36 | 60 | -128 | -21 | -68 | -20 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 73 | 123 | 60 | 141 | 326 | 615 | 517 | 307 | 220 |
| Total debt | 73 | 123 | 60 | 141 | 326 | 615 | 517 | 307 | 220 |
EBITDA margin
95.2%
This company
15.8%
Market median
+503% vs market
20162024
Equity ratio
-10.1%
This company
38.2%
Market median
-126% vs market
20162024
Return on equity
4815400.0%
This company
18.4%
Market median
+26170552% vs market
20162024
Net profit margin
29.6%
This company
8.1%
Market median
+265% vs market
20162024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20162024
Debt / equity
10.89×
This company
0.62×
Market median
-1656% vs market
20162024
- 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 2015-07-27 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trelleborg Invest ApS | Company | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Trelleborg Invest ApS
FM-ventilation ApS Board members of FM-ventilation ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fini Haugaard Mortensen | Chief Executive Officer | 0 companies |