Riskpilot← Back to searchSign inGet full accessVENTHERM A/S
A/SActiveCVR 79219118Kastanievej 5Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 198529 employees
Revenue 2024
DKK 14,5M
-52% vs 2024
EBITDA margin
81.9%
-55% vs 2024
Equity ratio
35.2%
Financial strength
Net profit 2024
DKK 9,5M
-55% vs 2024
| Revenue | DKK 14,5M | -52% |
| EBITDA | DKK 11,9M | -55% |
| Net profit | DKK 9,5M | -55% |
| Total assets | DKK 46,2M | -42% |
| Equity | DKK 16,3M | -49% |
| Employees | 29 | — |
Legal name
VENTHERM A/S
CVR number
79219118
Legal form
Aktieselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
11. oktober 1985
Share capital
DKK 500.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og en direktør i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og produktion af sprøjtekabiner og ventilationsanlæg og dermed beslægtet virksomhed
Address
Kastanievej 5
Phone
+4562631868
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.681 | 1.551 | 5.545 | 5.146 | 3.701 | 6.682 | 4.545 | 1.467 | 3.786 | 3.230 | 8.095 | 12.931 | 29.989 | 14.540 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -9.134 | -9.520 | -9.093 | -10.202 | -8.241 | -9.601 | -12.402 | -15.048 | -10.489 |
| EBITDA | 1.211 | 128 | 3.278 | 2.649 | 2.791 | 4.941 | 3.341 | 688 | 2.656 | 2.466 | 6.389 | 10.890 | 26.543 | 11.913 |
| Depreciation & amort. | -0 | -0 | -0 | -198 | -282 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.211 | 128 | 3.278 | 2.452 | 2.509 | 4.941 | 3.341 | 688 | 2.656 | 2.466 | 6.389 | 10.890 | 26.543 | 11.913 |
| Net financials | 38 | 84 | -52 | -74 | -81 | 80 | -208 | -449 | -251 | -59 | -11 | 421 | 800 | 325 |
| Profit before tax | 1.249 | 211 | 4.028 | 2.378 | 2.428 | 5.021 | 3.052 | 239 | 2.333 | 2.407 | 6.378 | 11.311 | 27.343 | 12.238 |
| Tax | 316 | 27 | -0 | 643 | 539 | 1.102 | 674 | 54 | 515 | 531 | 1.407 | 2.496 | 6.022 | 2.700 |
| Net profit | 933 | 185 | 3.226 | 1.735 | 1.888 | 3.919 | 2.378 | 185 | 1.819 | 1.876 | 4.971 | 8.815 | 21.321 | 9.538 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.028 | 9.563 | 18.961 | 15.694 | 18.402 | 18.046 | 18.645 | 12.935 | 16.630 | 22.317 | 22.147 | 67.936 | 79.724 | 46.201 |
| Equity | 5.465 | 4.149 | 7.376 | 7.510 | 8.199 | 10.518 | 9.896 | 5.281 | 7.099 | 7.176 | 7.597 | 14.412 | 31.733 | 16.270 |
| Long-term debt | 2.457 | 2.312 | 2.168 | 1.991 | 1.881 | 1.739 | 1.592 | 1.443 | 1.600 | 2.366 | 2.245 | 0 | 0 | 0 |
| Short-term debt | 2.672 | 1.917 | 7.288 | 5.506 | 7.242 | 4.547 | 5.829 | 5.266 | 6.423 | 11.330 | 9.388 | 50.024 | 39.363 | 14.957 |
| Total debt | 5.129 | 4.229 | 9.455 | 7.497 | 9.123 | 6.285 | 7.420 | 6.709 | 8.023 | 13.696 | 11.632 | 50.024 | 39.363 | 14.957 |
EBITDA margin
81.9%
This company
15.8%
Market median
+418% vs market
20122024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
58.6%
This company
18.4%
Market median
+218% vs market
20122024
Net profit margin
65.6%
This company
8.1%
Market median
+710% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-05-01 – 2024-12-31
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
KH Management | Management | 1985 | — | — |
JM Management | Management | 2026 | — | — |
| Audit | 1985 | — | — | |
PK Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CC NewCo 3 ApS | Company | 100.0% | 100.0% | 2024 |
International ApS | Company | 100.0% | 100.0% | 2021 |
VENTHERM HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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Lund Development 2024 ApS
VENTHERM A/S Board members of VENTHERM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Hansen | Chief Executive Officer | 0 companies |
| Knud Hundal Hansen | Management | 0 companies |
| Jens Mørk | Management | 0 companies |
| Revisionsfirmaet i Faaborg I/S | Audit | 0 companies |
| Peter Kattai Ulrikkeholm | Management | 0 companies |
| Brian Hansen | Board of Directors | 0 companies |
| Keld Astrup Sørensen | Board of Directors | 0 companies |
| Flemming Rasmussen | Board of Directors | 0 companies |
| Rolf Esben Kragelund | Board of Directors | 0 companies |
| Johan Blach Petersen | Board of Directors | 0 companies |
| Casper Venbjerg Hansen | Board of Directors | 0 companies |
| Merete Vangsø Simonsen | Chairman | 0 companies |
| Edel Mona Hansen | Board of Directors | 0 companies |
| Piet Tæstensen | Board of Directors | 0 companies |
| Rune Lund Bendixen | Board of Directors | 0 companies |
| John Agerholm | Chairman | 0 companies |