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Køtter Ventilation ApS
APS
Active
Advertising protection
CVR 40017569
Kalbyvej 2, 4684
Holmegaard
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2018 · 7 years old
14 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Køtter Ventilation ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
8M
6M
4M
2M
0M
5M
2020
5M
0%
2021
6M
+20%
2022
4M
-33%
2023
6M
+50%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.657
5.199
5.657
3.873
5.742
Staff expenses
-3.921
-3.999
-4.347
-3.514
-4.549
EBITDA
736
1.200
1.310
359
1.193
Depreciation & amort.
-15
-71
-107
-75
-93
EBIT
722
1.130
1.202
284
1.100
Net financials
-1
2
3
-11
16
Profit before tax
720
1.132
1.206
273
1.116
Tax
154
256
268
62
246
Net profit
566
876
938
211
869
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.905
2.655
1.457
1.554
2.382
Equity
712
1.338
1.025
836
1.505
Long-term debt
0
0
0
0
0
Short-term debt
1.175
1.308
431
718
877
Total debt
1.175
1.308
431
718
877
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.8%
This company
2020
2024
Equity ratio
63.2%
This company
38.2%
Market median
65% above market
2020
2024
Return on equity
57.8%
This company
18.4%
Market median
214% above market
2020
2024
Net profit margin (of gross profit)
15.1%
This company
2020
2024
Asset turnover (of gross profit)
2.41×
This company
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
6% below market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Køtter Ventilation ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
