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HM VENTILATION A/S
A/S
Active
Reklamebeskyttelse
CVR 13494045
Lillehøjvej 38, 8600
Silkeborg
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1989 · 36 years old
29 employees
Overvåg
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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HM VENTILATION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
1M
2021
6M
2022
0M
2023
5M
2024
3M
2025
EBITDA
DKK millions
5M
3M
1M
-1M
-3M
-1M
2021
4M
+500%
2022
-2M
-150%
2023
2M
+200%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.242
6.387
346
4.818
3.141
Staff expenses
-0
-0
-0
-0
-15.685
EBITDA
-682
3.871
-2.157
1.917
170
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-682
3.871
-2.157
1.917
170
Net financials
-99
-30
-7
-42
-80
Profit before tax
-759
3.840
-2.164
1.875
91
Tax
-166
846
-471
417
23
Net profit
-592
2.994
-1.693
1.458
68
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.091
18.362
12.877
16.060
19.217
Equity
2.264
5.258
3.165
4.624
4.092
Long-term debt
838
734
751
871
2.063
Short-term debt
11.168
9.655
6.386
9.445
11.297
Total debt
12.006
10.390
7.137
10.316
13.360
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.4%
This company
2021
2025
Soliditetsgrad
21.3%
This company
38.2%
Market median
-44% vs market
2021
2025
Egenkapitalforrentning
1.7%
This company
18.4%
Market median
-91% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
2.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.16×
This company
2021
2025
Gæld/egenkapital
3.70×
This company
0.62×
Market median
-497% vs 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 2021-01-01 – 2021-12-31
View
PDF
More on HM VENTILATION A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
