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VENTEK AIR ApS
APS
Active
CVR 30355202
Bygstubben 7, 2950
Vedbæk
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2007 · 19 years old
33 ansatte
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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VENTEK AIR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
33M
24M
16M
8M
0M
18M
2021
23M
+28%
2022
24M
+4%
2023
23M
-4%
2024
26M
+13%
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
8M
2021
11M
+38%
2022
10M
-9%
2023
9M
-10%
2024
10M
+11%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.188
22.996
23.620
22.764
25.731
Staff expenses
-10.017
-12.207
-13.664
-13.666
-15.343
EBITDA
8.171
10.789
9.955
9.098
10.388
Depreciation & amort.
-706
-756
-714
-611
-496
EBIT
7.465
10.033
9.242
8.487
9.892
Net financials
79
25
38
30
-2
Profit before tax
7.543
10.058
9.280
8.517
9.898
Tax
1.669
2.220
2.049
1.882
2.193
Net profit
5.875
7.838
7.231
6.635
7.705
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.577
16.414
16.177
17.938
16.242
Equity
7.843
9.880
9.312
8.747
9.852
Long-term debt
1.667
2.251
2.096
0
0
Short-term debt
4.012
4.258
4.770
9.191
6.390
Total debt
5.678
6.509
6.865
9.191
6.390
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
40.4%
Denne virksomhed
2021
2025
Soliditetsgrad
60.7%
Denne virksomhed
38.2%
Markedsmedian
59% over markedet
2021
2025
Egenkapitalforrentning
78.2%
Denne virksomhed
18.4%
Markedsmedian
325% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
29.9%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.58×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.65×
Denne virksomhed
0.62×
Markedsmedian
5% over markedet
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 VENTEK AIR ApS
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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
