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Hvid Ventilation Montage ApS
APS
Active
CVR 40061959
Nørrevej 5B
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2018
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,9M
+26% vs 2023
EBITDA margin
20.7%
+359% vs 2023
Equity ratio
62.0%
Financial strength
Net profit 2024
DKK 419K
+468% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 2,9M
+26%
EBITDA
DKK 604K
+359%
Net profit
DKK 419K
+468%
Total assets
DKK 1,6M
+35%
Equity
DKK 1M
+41%
Employees
8
—
Company information
Legal name
Hvid Ventilation Montage ApS
CVR number
40061959
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
28. november 2018
Share capital
DKK 50.000
Employees
8 (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 montage af ventilationsanlæg samt hermed forbundet virksomhed.
Contact
Address
Nørrevej 5B
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Companies in Plumbing, heat and air-conditioning installation
Companies in Lolland
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.744
1.781
1.890
2.313
2.922
Staff expenses
-1.901
-1.668
-1.958
-2.182
-2.318
EBITDA
-157
113
-68
132
604
Depreciation & amort.
-31
-32
-37
-47
-65
EBIT
-188
80
-105
85
539
Net financials
-17
-8
-14
-0
-1
Profit before tax
-205
72
-119
85
538
Tax
-42
17
-15
11
120
Net profit
-162
55
-104
74
419
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.093
1.089
996
1.217
1.642
Equity
697
752
648
721
1.018
Long-term debt
0
0
0
0
0
Short-term debt
396
337
348
496
614
Total debt
396
337
348
496
614
Financial ratios
5-year trend
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
2020
2024
Equity ratio
62.0%
This company
38.2%
Market median
+62% vs market
2020
2024
Return on equity
41.1%
This company
18.4%
Market median
+123% vs market
2020
2024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
2020
2024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
2020
2024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs 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
Management
Actively employed in the business
Name
Role
Member since
Former (1)
RH
Rene' Hvid
Management
Management
2018 – 2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Torben Rasmussen
Individual
50–66.65%
50–66.65%
2020
Mike Frost Hvid
Individual
50–66.65%
50–66.65%
2020
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Hvid Ventilation Montage ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Rene' Hvid
Management
0 companies