Riskpilot← Back to searchSign inGet full accessW-VENTILATION ApS
APSActiveCVR 53723217Metalbuen 20Plumbing, heat and air-conditioning installation · NACE 4322Est. 197526 employees
Revenue 2025
DKK 14,8M
+3% vs 2024
EBITDA margin
3.5%
-3% vs 2024
Equity ratio
11.4%
Financial strength
Net profit 2025
DKK 71K
+11% vs 2024
| Revenue | DKK 14,8M | +3% |
| EBITDA | DKK 512K | -3% |
| Net profit | DKK 71K | +11% |
| Total assets | DKK 7,1M | -17% |
| Equity | DKK 803K | +10% |
| Employees | 26 | — |
Legal name
W-VENTILATION ApS
CVR number
53723217
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
26. september 1975
Share capital
DKK 125.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handels-, industri- og servicevirksomhed
Address
Metalbuen 20
Phone
+4538107910
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.261 | 5.935 | 6.644 | 6.962 | 9.110 | 9.895 | 5.803 | 10.999 | 11.190 | 12.337 | 11.520 | 11.780 | 13.311 | 14.350 | 14.773 |
| Staff expenses | -5.206 | -5.822 | -5.963 | -7.167 | -8.411 | -7.911 | -5.066 | -10.407 | -11.120 | -11.433 | -12.094 | -11.690 | -12.323 | -13.825 | -14.261 |
| EBITDA | 1.112 | 113 | 681 | -206 | 699 | 156 | 737 | 592 | 70 | 904 | -573 | 90 | 988 | 525 | 512 |
| Depreciation & amort. | 29 | -11 | -49 | -82 | -130 | -0 | -96 | -279 | -277 | -303 | -319 | -261 | -96 | -125 | -124 |
| EBIT | 1.084 | 102 | 632 | -288 | 570 | 156 | 641 | 313 | -206 | 601 | -892 | -172 | 892 | 401 | 389 |
| Net financials | -32 | -48 | -58 | -116 | -122 | -55 | -77 | -86 | -100 | -94 | -78 | -223 | -222 | -248 | -226 |
| Profit before tax | 1.052 | 54 | 574 | -404 | 448 | 101 | 564 | 228 | -306 | 507 | -970 | -394 | 670 | 152 | 163 |
| Tax | 195 | 9 | 181 | -56 | 152 | 68 | 162 | 87 | -35 | 179 | -182 | -31 | 190 | 88 | 92 |
| Net profit | 857 | 45 | 393 | -349 | 296 | 33 | 402 | 141 | -271 | 349 | -788 | -363 | 489 | 64 | 71 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.697 | 5.215 | 4.358 | 5.904 | 6.205 | 4.871 | 9.056 | 8.917 | 8.812 | 10.571 | 8.240 | 8.206 | 6.802 | 8.533 | 7.057 |
| Equity | 516 | 437 | 829 | 381 | 677 | 125 | 1.113 | 1.254 | 983 | 1.331 | 543 | 180 | 669 | 733 | 803 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.180 | 4.769 | 3.453 | 5.506 | 5.359 | 2.357 | 7.944 | 7.664 | 7.788 | 9.209 | 7.672 | 8.019 | 6.130 | 7.763 | 6.203 |
| Total debt | 3.180 | 4.769 | 3.453 | 5.506 | 5.359 | 2.357 | 7.944 | 7.664 | 7.788 | 9.209 | 7.672 | 8.019 | 6.130 | 7.763 | 6.203 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20122025
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
20122025
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
20122025
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20122025
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20122025
Debt / equity
7.78×
This company
0.62×
Market median
-1155% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2017Filed via CVR / Virk · Period 2017-07-01 – 2017-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Audit | Audit | 1975 | — | — |
JS Audit | Audit | 2002 | — | — |
HV Management | Management | 1975 | — | — |
JV Management | Management | 1975 | — | — |
| Audit | 1975 | — | — | |
JA Management | Management | 1975 | — | — |
LL Management | Management | 1975 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vidtfeldt Holding 2019 ApS | Company | 100.0% | 100.0% | 2019 |
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Vidtfeldt Holding 2019 ApS
W-VENTILATION ApS Board members of W-VENTILATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Boye Hansen | Audit | 0 companies |
| Jeanet Strømmen | Audit | 0 companies |
| Henrik Vidtfeldt Larsen | Management | 0 companies |
| Jørgen Vidtfeldt Larsen | Management | 0 companies |
| Reg. revisor Jørgen Elsted Madsen | Audit | 0 companies |
| John Allan Sinding | Management | 0 companies |
| Lisi Laura Bjørnsen | Management | 0 companies |