Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
VentilationsKompagniet ApS
APS
Active
Advertising protection
CVR 42130133
Østergade 29, 6840
Oksbøl
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2021 · 5 years old
2 employees
Monitor
Share
Denmark
/
Companies
/
Plumbing, heat and air-conditioning installation
/
VentilationsKompagniet ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.055
1.502
1.458
2.185
532
Staff expenses
-771
-241
-882
-1.268
-537
EBITDA
1.284
1.261
576
917
-6
Depreciation & amort.
-60
-75
-75
-75
-10
EBIT
1.224
1.186
501
841
-16
Net financials
-4
-6
1
-8
-4
Profit before tax
1.219
1.180
502
834
-20
Tax
273
263
111
185
-4
Net profit
946
917
391
648
-15
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.572
1.616
1.546
956
399
Equity
1.233
1.186
569
678
30
Long-term debt
0
0
0
0
0
Short-term debt
307
430
976
275
370
Total debt
307
430
976
275
370
Financial ratios
5-year trend
EBITDA margin (of gross profit)
62,5 %
This company
2021
2025
Equity ratio
78,4 %
This company
38,2 %
Market median
This company
Market median
105% above market
2021
2025
Return on equity
76,8 %
This company
18,4 %
Market median
This company
Market median
317% above market
2021
2025
Net profit margin (of gross profit)
46,0 %
This company
2021
2025
Asset turnover (of gross profit)
1,31×
This company
2021
2025
Debt / equity
0,28×
This company
0,62×
Market median
This company
Market median
55% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-02-16 – 2021-12-31
View
PDF
More on VentilationsKompagniet ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
