Riskpilot← Back to searchSign inGet full accessVENTISOL A/S
A/SActiveCVR 69169910Nordre Ringvej 9Manufacture of doors and windows of plastic · NACE 2223Est. 198221 employees
Revenue 2024
DKK 11,9M
+7% vs 2023
EBITDA margin
25.4%
-5% vs 2023
Equity ratio
42.4%
Financial strength
Net profit 2024
DKK 1,3M
-18% vs 2023
| Revenue | DKK 11,9M | +7% |
| EBITDA | DKK 3M | -5% |
| Net profit | DKK 1,3M | -18% |
| Total assets | DKK 21,9M | +54% |
| Equity | DKK 9,3M | +4% |
| Employees | 21 | — |
Legal name
VENTISOL A/S
CVR number
69169910
Legal form
Aktieselskab
NACE code
2223 · Manufacture of doors and windows of plastic
Founded
16. august 1982
Share capital
DKK 500.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er produktion og salg af vinduer og døre, håndværksvirksomhed samt financiering
Address
Nordre Ringvej 9
Phone
+4598981675
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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.534 | 8.073 | 8.209 | 10.713 | 12.486 | 12.148 | 11.760 | 11.771 | 13.348 | 14.068 | 13.964 | 11.139 | 11.872 |
| Staff expenses | -6.032 | -5.654 | -5.469 | -6.266 | -6.741 | -6.807 | -7.455 | -8.304 | -9.355 | -9.602 | -9.419 | -7.964 | -8.859 |
| EBITDA | 2.503 | 2.419 | 2.740 | 4.447 | 5.745 | 5.341 | 4.305 | 3.466 | 3.926 | 4.466 | 4.545 | 3.174 | 3.013 |
| Depreciation & amort. | 868 | 489 | 454 | 664 | 704 | -793 | -876 | -915 | -1.051 | -1.122 | -979 | -984 | -1.028 |
| EBIT | 1.634 | 1.930 | 2.286 | 3.783 | 5.041 | 4.549 | 3.429 | 2.552 | 2.876 | 3.344 | 3.566 | 2.190 | 1.985 |
| Net financials | -225 | -138 | -180 | -122 | -41 | -56 | -115 | -60 | -40 | -35 | -30 | -131 | -301 |
| Profit before tax | 1.410 | 1.793 | 2.106 | 3.661 | 5.000 | 4.493 | 3.314 | 2.491 | 2.835 | 3.309 | 3.536 | 2.059 | 1.684 |
| Tax | 355 | 443 | 502 | 844 | 1.102 | 990 | 731 | 549 | 625 | 724 | 772 | 448 | 368 |
| Net profit | 1.055 | 1.349 | 1.604 | 2.817 | 3.898 | 3.503 | 2.583 | 1.942 | 2.210 | 2.586 | 2.764 | 1.611 | 1.316 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.824 | 8.574 | 11.064 | 10.926 | 16.542 | 16.473 | 16.938 | 15.154 | 17.417 | 16.039 | 15.713 | 14.183 | 21.903 |
| Equity | 932 | 2.281 | 3.135 | 4.452 | 8.350 | 9.353 | 9.436 | 8.795 | 9.005 | 9.890 | 10.070 | 8.981 | 9.297 |
| Long-term debt | 3.205 | 2.377 | 2.729 | 1.172 | 4.010 | 3.581 | 3.135 | 2.810 | 3.061 | 2.233 | 2.156 | 1.998 | 6.652 |
| Short-term debt | 4.518 | 3.661 | 4.873 | 4.996 | 3.833 | 3.119 | 3.914 | 3.083 | 4.902 | 3.422 | 2.902 | 2.692 | 5.265 |
| Total debt | 7.724 | 6.038 | 7.603 | 6.168 | 7.843 | 6.700 | 7.049 | 5.893 | 7.963 | 5.655 | 5.058 | 4.690 | 11.917 |
EBITDA margin
25.4%
This company
15.8%
Market median
+61% vs market
20122024
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
20122024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20122024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20122024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20122024
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20122024
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2010 | — | — |
CO Management | Management | 1982 | — | — |
AL Management | Management | 2007 | — | — |
TP Audit | Audit | 1982 | — | — |
FP Management | Management | 2010 | — | — |
PL Management | Management | 2012 | — | — |
KJ Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN LUNDE HOLDING ApS | Company | 90.0% | 90.0% | 2020 |
KJ Holding 2022 ApS | Company | 10.0% | 10.0% | 2022 |
C. A. HOLDING VRÅ ApS | Company | 20.0% | 20.0% | 2012 |
FRANK P HOLDING ApS | Company | 20.0% | 20.0% | 2012 |
KIMBO HOLDING ApS | Company | 20.0% | 20.0% | 2012 |
LB HOLDING 2012 ApS | Company | 10.0% | 10.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KJ Holding 2022 ApS
VENTISOL A/S Board members of VENTISOL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Regnar Burholt Pedersen | Management | 0 companies |
| Carl Ole Andreasen | Management | 0 companies |
| Arne Lindhardt Andersen | Management | 0 companies |
| Tom Petersen | Audit | 0 companies |
| Frank Petersen | Management | 0 companies |
| Poul Leo Brander | Management | 0 companies |
| Kim Jørgensen | Management | 0 companies |
| Palle Olesen | Board of Directors | 0 companies |
| Jan Fjeldgaard Lunde | Chairman | 0 companies |
| Preben Lie | Board of Directors | 0 companies |
| Niels Jørgen Larsen | Board of Directors | 0 companies |