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APSActiveCVR 37320633Vesterhusvej 5Plumbing, heat and air-conditioning installation · NACE 4322Est. 20154 employees
Revenue 2024
DKK 1,8M
+5% vs 2023
EBITDA margin
13.5%
+37% vs 2023
Equity ratio
44.2%
Financial strength
Net profit 2024
DKK 58K
-12% vs 2023
| Revenue | DKK 1,8M | +5% |
| EBITDA | DKK 236K | +37% |
| Net profit | DKK 58K | -12% |
| Total assets | DKK 1,7M | -2% |
| Equity | DKK 773K | -8% |
| Employees | 4 | — |
Legal name
Fan Ventilation ApS
CVR number
37320633
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
22. december 2015
Share capital
DKK 50.000
Employees
4 (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 VVS- og blikkenslagervirksomhed og anden virksomhed i forbindelse hermed.
Address
Vesterhusvej 5
Phone
+4550655666
Email
info@fanventilation.dk
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 | 1.171 | 748 | 783 | 1.260 | 1.373 | 1.779 | 1.707 | 1.677 | 1.755 |
| Staff expenses | -1.098 | -428 | -765 | -977 | -1.317 | -1.485 | -1.550 | -1.505 | -1.519 |
| EBITDA | 74 | 320 | 18 | 283 | 57 | 295 | 157 | 172 | 236 |
| Depreciation & amort. | -0 | -15 | -6 | -21 | -56 | -77 | -80 | -80 | -85 |
| EBIT | 74 | 304 | 12 | 261 | 0 | 217 | 77 | 92 | 151 |
| Net financials | -1 | -2 | -7 | -10 | -7 | -2 | 4 | -7 | -70 |
| Profit before tax | 73 | 303 | 5 | 251 | -7 | 215 | 81 | 85 | 81 |
| Tax | 16 | 2 | 2 | 7 | -8 | 49 | 19 | 18 | 23 |
| Net profit | 57 | 300 | 3 | 244 | 1 | 167 | 62 | 67 | 58 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 283 | 595 | 600 | 874 | 1.286 | 1.227 | 1.240 | 1.789 | 1.746 |
| Equity | 107 | 407 | 410 | 654 | 655 | 822 | 769 | 836 | 773 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 173 | 187 | 189 | 220 | 631 | 405 | 467 | 953 | 974 |
| Total debt | 173 | 187 | 189 | 220 | 631 | 405 | 467 | 953 | 974 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20162024
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
20162024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20162024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20162024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20162024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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 2015-12-22 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FY Management | Management | 2015 | — | — |
MY Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Zisan Capital Holding ApS | Company | 100.0% | 100.0% | 2023 |
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Zisan Capital Holding ApS
Fan Ventilation ApS Board members of Fan Ventilation ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fuat Yalcin | Management | 0 companies |
| Mehmet Yilmaz | Founder | 0 companies |