Riskpilot← Back to searchSign inGet full accessUrban´s Vent-Teknik ApS
APSBankruptCVR 38060279Dalvangen 2Plumbing, heat and air-conditioning installation · NACE 4322Est. 201612 employees
Revenue 2022
DKK 7,4M
+55% vs 2021
EBITDA margin
14.8%
+97% vs 2021
Equity ratio
13.3%
Financial strength
Net profit 2022
DKK 588K
+100% vs 2021
| Revenue | DKK 7,4M | +55% |
| EBITDA | DKK 1,1M | +97% |
| Net profit | DKK 588K | +100% |
| Total assets | DKK 7,7M | +61% |
| Equity | DKK 1M | +137% |
| Employees | 12 | — |
Legal name
Urban´s Vent-Teknik ApS
CVR number
38060279
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. oktober 2016
Share capital
DKK 125.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Dalvangen 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 1.396 | 2.632 | 2.314 | 4.757 | 7.377 |
| Staff expenses | -741 | -2.437 | -1.880 | -4.203 | -6.284 |
| EBITDA | 654 | 195 | 433 | 554 | 1.094 |
| Depreciation & amort. | -36 | -62 | -46 | -52 | -50 |
| EBIT | 618 | 133 | 387 | 502 | 1.043 |
| Net financials | -4 | -4 | -53 | -141 | -229 |
| Profit before tax | 614 | 129 | 335 | 362 | 815 |
| Tax | 137 | 30 | 79 | 68 | 226 |
| Net profit | 477 | 99 | 256 | 294 | 588 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1.985 | 1.830 | 2.351 | 4.751 | 7.663 |
| Equity | 740 | 439 | 235 | 429 | 1.017 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.193 | 1.361 | 2.041 | 4.182 | 6.342 |
| Total debt | 1.193 | 1.361 | 2.041 | 4.182 | 6.342 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20182022
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
20182022
Return on equity
57.9%
This company
18.4%
Market median
+215% vs market
20182022
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20182022
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20182022
Debt / equity
6.53×
This company
0.62×
Market median
-953% vs market
20182022
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2021 – 2023 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 100% | 100% | 2021 |
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No registered parent or subsidiaries
Board members of Urban´s Vent-Teknik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Berg Kjærsgaard | Board of Directors | 0 companies |
| Lasse Urban | Chairman | 0 companies |
| Jens Holger Ostenfeld Jespersen | Board of Directors | 0 companies |