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Dansk Ventilationsforing ApS
APS
Dissolved
Advertising protection
CVR 41518901
Ny Vestergårdsvej 17F, 3500
Værløse
Installation of insulation
·
NACE 4323
Est. 2020 · 6 years old
9 employees
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Denmark
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Companies
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Installation of insulation
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Dansk Ventilationsforing ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 1M
1M
2021
2021: 1M (0% vs 2021)
1M
0%
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2021
Gross profit
4.994
3.986
1.351
1.352
Staff expenses
-4.530
-2.220
-1.077
-1.144
EBITDA
464
1.765
268
206
Depreciation & amort.
-56
-30
-26
-13
EBIT
408
1.735
243
194
Net financials
-2
-8
-4
-5
Profit before tax
406
1.727
239
189
Tax
90
382
57
42
Net profit
316
1.345
181
147
Balance sheet
DKK thousands
Item
2023
2022
2021
2021
Total assets
3.702
2.595
950
870
Equity
1.450
1.429
227
187
Long-term debt
0
0
0
0
Short-term debt
2.235
1.152
703
680
Total debt
2.235
1.152
703
680
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,3 %
This company
2021
2023
Equity ratio
39,2 %
This company
38,2 %
Market median
This company
Market median
3% above market
2021
2023
Return on equity
21,8 %
This company
18,4 %
Market median
This company
Market median
18% above market
2021
2023
Net profit margin (of gross profit)
6,3 %
This company
2021
2023
Asset turnover (of gross profit)
1,35×
This company
2021
2023
Debt / equity
1,55×
This company
0,62×
Market median
This company
Market median
150% above market
2021
2023
Annual reports & filings
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 2021-07-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-09 – 2021-06-30
View
PDF
More on Dansk Ventilationsforing ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
