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Hjort Ventilation ApS
APS
Active
Advertising protection
CVR 38215205
Nollundvej 143, 7200
Grindsted
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2016 · 9 years old
2 employees
www.hjortventilation.dk
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Hjort Ventilation ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2021
4M
2022
4M
2023
3M
2024
3M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
2M
-33%
2022
2M
0%
2023
2M
0%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.938
3.834
3.755
2.915
2.604
Staff expenses
-2.134
-2.069
-1.975
-1.301
-1.231
EBITDA
2.805
1.764
1.781
1.614
1.373
Depreciation & amort.
-107
-215
-219
-304
-362
EBIT
2.698
1.549
1.562
1.310
1.012
Net financials
-21
-51
-32
5
14
Profit before tax
2.677
1.498
1.529
1.315
1.026
Tax
585
331
342
303
225
Net profit
2.091
1.167
1.188
1.012
801
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.111
5.439
4.942
3.816
4.096
Equity
3.614
2.781
2.969
2.881
2.682
Long-term debt
0
0
0
0
0
Short-term debt
1.487
2.654
1.962
935
1.414
Total debt
1.487
2.654
1.962
935
1.414
Financial ratios
5-year trend
EBITDA margin (of gross profit)
52.7%
This company
2021
2025
Equity ratio
65.5%
This company
38.2%
Market median
+71% vs market
2021
2025
Return on equity
29.9%
This company
18.4%
Market median
+63% vs market
2021
2025
Net profit margin (of gross profit)
30.8%
This company
2021
2025
Asset turnover (of gross profit)
0.64×
This company
2021
2025
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Hjort Ventilation ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
