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MIDT VENTILATION ApS
APS
Active
Reklamebeskyttelse
CVR 29537356
Rømersvej 19B, 7430
Ikast
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2006 · 20 years old
11 employees
midtvent.dk
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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MIDT VENTILATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
4M
2020
5M
2021
7M
2022
8M
2023
4M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
3M
+200%
2021
3M
0%
2022
3M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.873
5.431
7.018
7.681
4.157
Staff expenses
-2.665
-2.788
-4.130
-4.896
-4.522
EBITDA
1.208
2.643
2.888
2.784
-365
Depreciation & amort.
-13
-35
-81
-110
-158
EBIT
1.195
2.607
2.808
2.675
-523
Net financials
7
5
-19
-3
-107
Profit before tax
1.202
2.613
2.789
2.672
-630
Tax
272
576
614
588
-119
Net profit
930
2.037
2.175
2.084
-512
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.853
6.667
13.920
11.935
9.330
Equity
2.680
4.117
4.991
6.075
4.563
Long-term debt
491
732
1.203
0
0
Short-term debt
2.683
1.819
7.725
4.973
4.062
Total debt
3.173
2.550
8.928
4.973
4.062
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-8.8%
This company
2020
2024
Soliditetsgrad
48.9%
This company
38.2%
Market median
+28% vs market
2020
2024
Egenkapitalforrentning
-11.2%
This company
18.4%
Market median
-161% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-12.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.45×
This company
2020
2024
Gæld/egenkapital
1.04×
This company
0.62×
Market median
-68% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on MIDT VENTILATION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network