Riskpilot← Back to searchSign inGet full accessKalhave Ventilation A/S
A/SActiveCVR 37298212Industrivej 18Repair and maintenance of machinery · NACE 3312Est. 198313 employees
Revenue 2025
DKK 4,7M
-60% vs 2024
EBITDA margin
-114.1%
-506% vs 2024
Equity ratio
-6.2%
Financial strength
Net profit 2025
DKK -4,7M
-955% vs 2024
| Revenue | DKK 4,7M | -60% |
| EBITDA | DKK -5,3M | -506% |
| Net profit | DKK -4,7M | -955% |
| Total assets | DKK 14,7M | -3% |
| Equity | DKK -916K | -124% |
| Employees | 13 | — |
Legal name
Kalhave Ventilation A/S
CVR number
37298212
Legal form
Aktieselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
14. april 1983
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af tre medlemmer af bestyrelsen i forening eller af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive ingeniørvirksomhed, fabrikation af og handel med metalvarer, tekniske artikler, sanitetsartikler, centralvarmeanlæg, ventilations-, gas- og vandinstallation, smedie og blikkenslageri og hermed beslægtede virksom- heder
Address
Industrivej 18
Phone
+4586625000
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 | 5.686 | 6.609 | 6.560 | 6.695 | 7.090 | 8.787 | 10.328 | 12.278 | 13.249 | 16.510 | 12.590 | 13.253 | 11.803 | 4.672 |
| Staff expenses | -4.805 | -5.215 | -5.565 | -5.647 | -5.699 | -7.291 | -7.589 | -7.713 | -7.741 | -10.020 | -10.594 | -10.186 | -10.490 | -10.005 |
| EBITDA | 881 | 1.393 | 994 | 1.048 | 1.391 | 1.496 | 2.739 | 4.564 | 5.463 | 6.490 | 1.995 | 3.067 | 1.313 | -5.333 |
| Depreciation & amort. | -118 | -111 | -158 | -189 | -252 | -303 | -412 | -475 | -451 | -437 | -563 | -478 | -415 | -392 |
| EBIT | 763 | 1.282 | 836 | 859 | 1.139 | 1.192 | 2.327 | 4.090 | 5.012 | 6.052 | 1.432 | 2.589 | 898 | -5.724 |
| Net financials | 6 | 50 | 35 | 79 | 100 | -44 | -87 | -36 | 98 | 234 | 36 | 53 | -238 | -329 |
| Profit before tax | 769 | 1.333 | 871 | 894 | 1.239 | 1.149 | 2.239 | 4.054 | 5.109 | 6.286 | 1.468 | 2.642 | 661 | -6.054 |
| Tax | 193 | 334 | 230 | 213 | 276 | 255 | 495 | 899 | 1.139 | 1.384 | 334 | 643 | 108 | -1.330 |
| Net profit | 576 | 999 | 642 | 681 | 963 | 893 | 1.744 | 3.156 | 3.971 | 4.903 | 1.134 | 1.999 | 553 | -4.724 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.481 | 6.447 | 6.252 | 7.696 | 8.200 | 6.485 | 12.672 | 12.200 | 15.665 | 13.986 | 10.568 | 12.443 | 15.239 | 14.740 |
| Equity | 2.170 | 3.169 | 3.811 | 4.492 | 5.455 | 2.348 | 4.093 | 7.248 | 7.219 | 8.121 | 5.256 | 7.255 | 3.807 | -916 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.311 | 3.278 | 2.432 | 3.198 | 2.728 | 4.107 | 8.489 | 4.888 | 8.397 | 5.687 | 4.828 | 4.897 | 11.212 | 11.699 |
| Total debt | 3.311 | 3.278 | 2.432 | 3.198 | 2.728 | 4.107 | 8.489 | 4.888 | 8.397 | 5.687 | 4.828 | 4.897 | 11.212 | 11.699 |
EBITDA margin
-114.1%
This company
15.8%
Market median
-822% vs market
20122025
Equity ratio
-6.2%
This company
38.2%
Market median
-116% vs market
20122025
Return on equity
-472367200.0%
This company
18.4%
Market median
-2567213143% vs market
20122025
Net profit margin
-101.1%
This company
8.1%
Market median
-1348% vs market
20122025
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122025
Debt / equity
17.08×
This company
0.62×
Market median
-2655% 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 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PK Management | Management | 1983 | — | — |
JK Management | Management | 2004 | — | — |
KU Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Niels Kalhave Holding A/S | Company | 100.0% | 100.0% | 2024 |
BACH GRUPPEN A/S | Company | 50.0% | 50.0% | 2011 |
BGA Viborg A/S | Company | 50.0% | 50.0% | 2019 |
K.E.R. SERVICE ApS | Company | 50.0% | 50.0% | 2011 |
KNUD ERIK RASMUSSEN HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
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KNUD ERIK RASMUSSEN HOLDING ApS
Kalhave Ventilation A/S Board members of Kalhave Ventilation A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mike Boutrup | Chief Executive Officer | 0 companies |
| Poul Kalhave | Management | 0 companies |
| Jørgen Kalhave | Management | 0 companies |
| Kent Uldall Søes | Chief Executive Officer | 0 companies |
| Knud Sørensen Olesen | Board of Directors | 0 companies |
| Preben Christensen | Board of Directors | 0 companies |
| Knud Erik Rasmussen | Board of Directors | 0 companies |
| Finn Peter Bach | Chairman | 0 companies |
| Søren Kalhave | Chairman | 0 companies |
| Lene Christensen | Board of Directors | 0 companies |
| Palle Buhl Jørgensen | Chairman | 0 companies |
| Brian Borch Bryrup | Board of Directors | 0 companies |
| Ingrid Olesen | Board of Directors | 0 companies |