Riskpilot← Back to searchSign inGet full accessSP Ventilation ApS
APSActiveCVR 39591669Møllegårdsvej 13Plumbing, heat and air-conditioning installation · NACE 4322Est. 20184 employees
Revenue 2024
DKK 2,1M
-60% vs 2023
EBITDA margin
-13.3%
-112% vs 2023
Equity ratio
60.3%
Financial strength
Net profit 2024
DKK -331K
-119% vs 2023
| Revenue | DKK 2,1M | -60% |
| EBITDA | DKK -276K | -112% |
| Net profit | DKK -331K | -119% |
| Total assets | DKK 1,4M | -62% |
| Equity | DKK 846K | -71% |
| Employees | 4 | — |
Legal name
SP Ventilation ApS
CVR number
39591669
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
13. maj 2018
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 at udføre ventilationsopgaver samt anden beslægtet virksomhed hertil.
Address
Møllegårdsvej 13
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.735 | 5.202 | 6.381 | 8.266 | 10.880 | 5.167 | 2.070 |
| Staff expenses | -2.412 | -3.995 | -4.781 | -6.551 | -7.227 | -2.781 | -2.345 |
| EBITDA | 1.323 | 1.207 | 1.600 | 1.700 | 3.624 | 2.242 | -276 |
| Depreciation & amort. | -230 | -271 | -294 | -383 | -343 | -129 | -164 |
| EBIT | 1.093 | 936 | 1.305 | 1.317 | 3.280 | 2.112 | -440 |
| Net financials | -5 | -7 | -6 | -14 | 7 | 77 | 18 |
| Profit before tax | 1.088 | 929 | 1.299 | 1.303 | 3.287 | 2.189 | -421 |
| Tax | 244 | 205 | 286 | 288 | 726 | 483 | -90 |
| Net profit | 845 | 724 | 1.013 | 1.015 | 2.561 | 1.706 | -331 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.839 | 2.576 | 3.587 | 2.933 | 5.087 | 3.720 | 1.403 |
| Equity | 1.559 | 1.283 | 1.596 | 1.610 | 3.171 | 2.877 | 846 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.114 | 1.163 | 1.883 | 1.235 | 1.856 | 792 | 515 |
| Total debt | 1.114 | 1.163 | 1.883 | 1.235 | 1.856 | 792 | 515 |
EBITDA margin
-13.3%
This company
15.8%
Market median
-184% vs market
20182024
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
20182024
Return on equity
-39.1%
This company
18.4%
Market median
-313% vs market
20182024
Net profit margin
-16.0%
This company
8.1%
Market median
-298% vs market
20182024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20182024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SP Ventilation Holding ApS | Company | 100.0% | 100.0% | 2018 |
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SP Ventilation Holding ApS
SP Ventilation ApS Board members of SP Ventilation ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sune Hedegaard Pedersen | Management | 0 companies |