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HELSINGØR VENTILATION ApS
APS
Active
Reklamebeskyttelse
CVR 25053265
Ellehammersvej 4, 3000
Helsingør
Installation of insulation
·
NACE 4323
Est. 1999 · 26 years old
5 employees
www.helsingorventilation.dk
Overvåg
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Installation of insulation
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HELSINGØR VENTILATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2021
7M
2022
4M
2023
3M
2024
5M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
3M
0%
2022
1M
-67%
2023
0M
-100%
2024
2M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.411
6.800
4.406
3.452
4.659
Staff expenses
-1.871
-3.571
-3.150
-3.050
-2.853
EBITDA
2.540
3.229
1.256
402
1.806
Depreciation & amort.
-74
-151
-151
-151
-151
EBIT
2.467
3.078
1.105
251
1.655
Net financials
-40
-29
-14
80
60
Profit before tax
2.427
3.049
1.090
331
1.715
Tax
534
673
243
78
379
Net profit
1.893
2.376
847
253
1.336
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.520
10.861
7.667
9.153
11.714
Equity
5.447
7.523
6.370
6.623
4.882
Long-term debt
0
0
0
0
0
Short-term debt
5.025
3.285
1.250
2.524
6.832
Total debt
5.025
3.285
1.250
2.524
6.832
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
38.8%
This company
2021
2025
Soliditetsgrad
41.7%
This company
38.2%
Market median
+9% vs market
2021
2025
Egenkapitalforrentning
27.4%
This company
18.4%
Market median
+49% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
28.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.40×
This company
2021
2025
Gæld/egenkapital
1.40×
This company
0.62×
Market median
-126% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on HELSINGØR VENTILATION ApS
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Management, board and shareholder breakdown
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