Riskpilot← Back to searchSign inGet full accessOptimum Ventilation A/S
A/SActiveCVR 38238744Strevelinsvej 8, 1.Plumbing, heat and air-conditioning installation · NACE 4322Est. 201634 employeesoptimum-ventilation.dk
Revenue 2025
DKK 36,3M
+44% vs 2024
EBITDA margin
48.5%
+91% vs 2024
Equity ratio
56.1%
Financial strength
Net profit 2025
DKK 13,4M
+87% vs 2024
| Revenue | DKK 36,3M | +44% |
| EBITDA | DKK 17,6M | +91% |
| Net profit | DKK 13,4M | +87% |
| Total assets | DKK 65,7M | +100% |
| Equity | DKK 36,8M | +57% |
| Employees | 34 | — |
Legal name
Optimum Ventilation A/S
CVR number
38238744
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
6. december 2016
Share capital
DKK 500.000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med bestyrelsesformanden, bestyrelsesformanden i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med planlægning, projektstyring og projektering af komplette ventilationsløsninger.
Address
Strevelinsvej 8, 1.
Email
info@optimum-ventilation.dk
Website
optimum-ventilation.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.235 | 11.814 | 19.290 | 18.005 | 16.702 | 26.442 | 27.426 | 25.314 | 36.337 |
| Staff expenses | -2.276 | -6.390 | -10.112 | -10.577 | -12.364 | -14.510 | -15.356 | -16.064 | -18.725 |
| EBITDA | 2.953 | 5.424 | 9.178 | 7.429 | 4.338 | 11.932 | 12.064 | 9.221 | 17.612 |
| Depreciation & amort. | -5 | -138 | -165 | -362 | -279 | -377 | -359 | -348 | -470 |
| EBIT | 2.949 | 5.286 | 9.012 | 7.067 | 4.059 | 11.555 | 11.705 | 8.873 | 17.142 |
| Net financials | -27 | -15 | -11 | -38 | 110 | -11 | 287 | 369 | 98 |
| Profit before tax | 2.921 | 5.271 | 9.002 | 7.029 | 4.169 | 11.544 | 11.992 | 9.243 | 17.240 |
| Tax | 653 | 1.183 | 2.025 | 1.559 | 926 | 2.611 | 2.711 | 2.102 | 3.871 |
| Net profit | 2.268 | 4.088 | 6.976 | 5.470 | 3.243 | 8.933 | 9.281 | 7.140 | 13.369 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.639 | 14.961 | 19.454 | 25.948 | 29.925 | 37.648 | 37.178 | 32.902 | 65.664 |
| Equity | 2.768 | 6.645 | 13.405 | 13.875 | 15.118 | 22.048 | 24.329 | 23.469 | 36.838 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.859 | 8.292 | 6.014 | 12.071 | 14.774 | 15.575 | 10.081 | 6.538 | 23.400 |
| Total debt | 2.859 | 8.292 | 6.014 | 12.071 | 14.774 | 15.575 | 10.081 | 6.538 | 23.400 |
EBITDA margin
48.5%
This company
15.8%
Market median
+207% vs market
20172025
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
20172025
Return on equity
36.3%
This company
18.4%
Market median
+97% vs market
20172025
Net profit margin
36.8%
This company
8.1%
Market median
+354% vs market
20172025
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20172025
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20172025
- 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 2016-12-06 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DP Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PK Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
InstallatørGruppen Danmark ApS | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
InstallatørGruppen A/SIG MidCo ApSInstallatørGruppen Danmark ApS
Optimum Ventilation A/S (this company)Board members of Optimum Ventilation A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Pedersen | Chief Executive Officer | 0 companies |
| Per Køjberg Fogt | Management | 0 companies |
| Jan Jacobsen | Board of Directors | 0 companies |
| Kasper Moll | Board of Directors | 0 companies |
| Jesper Lynge Jensen | Board of Directors | 0 companies |
| Peter Frandsen | Chairman | 0 companies |
| Torben Jessen | Board of Directors | 0 companies |
| Christian Elneff Bonnesen | Board of Directors | 0 companies |